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18,904,602 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333)B93 II

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice110062012026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) 1006201
BeneficiaryB93 II
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,904,602
Amount18,904,602 lekë
Invoice description1006201 Shoq Rajonale Ujesjelles Kanalizime Shkoder, Ndertim i Ujesjellesit Bardhaj Bleran Bashkia Shkoder+5% garanci, kont nr 3920 dt. 31.12.2024, ADSH + PV fill pun dt19.06.25, sit nr04, 1583 prot dt10.04.26, fat nr5/2026 dt10.04.26