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9,240,242 lekë

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

Payment record

Executed10.10.2024
Registered08.10.2024
Invoice1610061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
Beneficiary"SHKELQIMI 07"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,240,242
Amount9,240,242 lekë
Invoice description1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa Çlirim garanci punimesh Ko.nr.135/8,dt.4.5.21 Rikonst.linj.furniz.uje.STP Gajde - STP Toshkez,B.LU,Akt kol.dt.14-16.6.2022 prot.nr.399,dt.21.6.22,Cert.perfund.mar.dorz.nr.81,dt.15.1.2024,sit.perf.dt.9.6.22