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3,252,145 Albanian lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) → ABG Ndertim

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice3210061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryABG Ndertim
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,252,145
Amount3,252,145 Albanian lekë
Invoice descriptionRrjeti i kanalizimeve ne zonat periferike,up nr 708/1 dt 24.07.2023,njf,kontra nr 708/10 dt 06.11.2023