Home Treasury Transactions

22,469,574 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AKELIK GROUP dega ne Shqiperi

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice10610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAKELIK GROUP dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,469,574
Amount22,469,574 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bash V Vlore kont ne vazh dt. 19.10.2023, shkres per pag nr.1669 dt.23.04.2026 ft.nr.30/2025 dt.02.12.2025, ft. ston nr.34/2025 dt.02.12.2025 ditar 21440