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153,336,850 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice110061952025
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) 153,336,850
Amount153,336,850 lekë
Invoice description1006195 Shoq.R.Uje.Kanal.LU,Sa lik.K.nr.79/1,dt.24.1.2025 Fur.me uje fsh.Gor,Sop,Sen,Fer,Mert,Kem,Spol,Grad,Fier Sem,Gung,Bab,Babunje e Re ne NJ.A.Grad.,Fat.nr.242,dt.26.9.25,Sit.nr.1 Prill-Shtator 25,Shk.grup.monit kon.nr.984/1,dt.17.10.25