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695,544 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922)A R G I

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice410061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryA R G I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 695,544
Amount695,544 lekë
Invoice description1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa lik.Mbik.pun.k.nr.163/7,dt.4.5.'21 Rik.lnj.furn.uje.STP Gajde - STP Toshkez,B.LU,f.nj.f.nr.163/6,dt.23.4.'21,ft.nr.13,dt.30.6.'22,sit.perf.dt.9.6.22,Akt kol.dt.16.6.'22,Cert.perf.mar.drz.nr.81,dt.15.1.2024