Home› Treasury Transactions

385,297 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) → "SHKELQIMI 07"

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice1310061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
Beneficiary"SHKELQIMI 07"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 385,297
Amount385,297 lekë
Invoice description1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa lik.Ko.nr.135/8,dt.4.5.'21 Rik.lnj.furn.uje.STP Gajde - STP Toshkez,B.LU,f.nj.f.nr.135/7,dt.29.4.'21,ft.nr.181,dt.9.6.'22,sit.perf.nr.3,dt.9.6.22,Akt kol.dt.16.6.'22,Cert.perfund.mar.drz.nr.81,dt.15.1.2024