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140,721 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)AIDA CONSTRUCTION

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice1821110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryAIDA CONSTRUCTION
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 140,721
Amount140,721 lekë
Invoice descriptiongaranci per rehabilitimin e kanalit mbi kolekt.fshati Hamil Nd e Ujitjes dhe Kullimit B.Fierkntr.241/1 dt 13/09/2022,akt kol.dt 27/12/2022,cert.e marjes se perhershme ne dorez.104 dt 27/02/2026