Home Treasury Transactions

114,641,957 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALBA KONSTRUKSION

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice23610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 114,641,957
Amount114,641,957 lekë
Invoice description1006047 AKUK, Rikonst i nyjes Maskurise, up nr.3363 dt.12.11.2024, njoft fit nr.28/1 dt.20.01.2025, kont nr.28/2 dt.14.02.2025, ft.nr.315/2025 dt.25.07.2025, sit nr 1 per 01.07.2025-25.07.2025