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2,582,673 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A (3731)CURRI- Sh.p.k

Payment record

Executed09.04.2026
Registered03.04.2026
Invoice110061972026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A (3731) 1006197
BeneficiaryCURRI- Sh.p.k
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,582,673
Amount2,582,673 lekë
Invoice descriptionGARANCI PUNIMESH KONTRATA NR 356 DT 03.11.2022, AKT KOLAUDIMI DT 04.12.2023, CERTIFDIKATE E MARRJES PERFUNDIMTARE NE DOREZIM NR 141 DT 26.02.2025 UJESJELLESI SR