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750,818 Albanian lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice5210061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryABG Ndertim
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 750,818
Amount750,818 Albanian lekë
Invoice description2024, SH.A Ujesjelles Diber, 1006191,Rrjeti i kanalizimeve ne zonat periferike,up nr 708/1 dt 24.07.2023,njf,kontra nr 708/10 dt 06.11.2023