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11,400,000 Albanian lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice610061912023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryKUPA
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,400,000
Amount11,400,000 Albanian lekë
Invoice description2023,Shoqeria Rajonale e Ujesjelles,ndertim ujesjelles per fshatrat Brezhdan Ushtelenxe,lik pje nr 87 dt 26.10.2023,up nr 478/1 dt 02.06.2023,njf,kont nr 478/11 dt 25.08.2023,sit punimesh nr 01 dt 26.10.2023,preventiv