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19,083,802 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice210062012026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) 1006201
BeneficiaryB93 II
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,083,802
Amount19,083,802 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 nr05, 1583 prot dt04.05.26, fat nr7/2026 dt04.05.26