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32,380,846 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020)SENKA

Payment record

Executed20.11.2023
Registered16.11.2023
Invoice610061992023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020) 1006199
BeneficiarySENKA
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,380,846
Amount32,380,846 lekë
Invoice descriptionUJESJELLESI LEZHE LIK FAT.35 DT.25.11.2022,FAT.18 DT.16.03.2023,SITUAC NR.12,URDH PROK 11 DT.31.03.2020,NJOF FIT 101/11 DT.29.05.2020,AKT-KOLAUD DT.27.12.2022,CERT E PERK DT.29.12.2022,KONTR.101 DT.23.06.2020 NDERT RRJET UJSJ LAC,FAZA 2