Home Treasury Transactions

1,610,400 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)47 EK 79 & ILIRIADA P.K.S

Payment record

Executed11.01.2024
Registered08.01.2024
Invoice37710060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,610,400
Amount1,610,400 lekë
Invoice description1006047 AKUK, Supervizion punimesh rikonstrksion rrjeti Memaliaj, kontrate nr.2522 dt. 22.08.2018, ft.nr.13 dt.02.08.2019, shkrese per pagese nr.2397 dt.27.12.2023