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143,917,386 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020)G. P. G. COMPANY

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice510061992024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020) 1006199
BeneficiaryG. P. G. COMPANY
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 143,917,386
Amount143,917,386 lekë
Invoice descriptionUJESJELLESI LEZHE PAG FAT 35 DT 8.5.2024,FAT 235 DT 09.10.2024,KON 292/27 DT 07.12.2022,UP 31 DT 14.10.2022,NJ F 292/26 DT 02.12.2022,SIT NR 9 DT 19.3.2024,SIT PERF 08.04.2024,AKT KOL 28.10.2024,CRT PERK MDZ 985 DT 15.11.2024,ND RRJ J+BLAC