Home Treasury Transactions

12,262,277 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice410061952025
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) 12,262,277
Amount12,262,277 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