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81,003,777 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922)G. P. G. COMPANY

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice110061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 81,003,777
Amount81,003,777 lekë
Invoice description1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.k.149/8 dt.3.6.21 Reh.tub.dr.st.Vir.-Depo 2500m3 rrj.shp.frn.uje Lgj.18 Tetori(unLu-auts)rrj.shp.lgj.Karbun,f.f.nr.162,dt.30.12.22,Sit.p.nr.4,dt.30.12.22,Akt.kol.dt.21.12.22,Cert.p.mar.drz.nr.293,dt.5.2.24