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47,500,000 Albanian lekë

Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) → START CO

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice1710061902025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 1006190
BeneficiarySTART CO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,500,000
Amount47,500,000 Albanian lekë
Invoice description1006190 UJESJELLESI / KONT NR 5518 DT 11.11.2024 ELEKTROPOMPA DHE PANELE PER STACIONIN E POMPAVE FUSHE KUQE LIK PJESOR FATURE NR 87 DT 06.05.2025,SIT NR 1