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107,140,999 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice210061952026
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) 107,140,999
Amount107,140,999 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.580,dt.17.6.2026,Situac.nr.3,PCV-Shk.grup.monit kon.nr.592/2,dt.26.6.2026