Home Treasury Transactions

25,638,872 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AGI KONS

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice21310060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAGI KONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25,638,872
Amount25,638,872 lekë
Invoice description1006047 AKUK, Rikonst kuz Gjiri Lalezit, up nr.2350/4 dt.25.10.2024, njoft fit n.88/2 dt.23.01.2025, kont nr.88/4 dt.10.03.2025, ft.nr.86/2026 dt.25.05.2026, sit nr.1 per 15.04.2026-25.05.2026