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46,163,150 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice210061952025
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) 46,163,150
Amount46,163,150 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.373,dt.10.11.2025,Situac.nr.2,Shk.grup.monit kon.nr.1132/2,dt.12.12.2025