Home Treasury Transactions

41,282,280 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALBASE

Payment record

Executed31.10.2023
Registered26.10.2023
Invoice28510060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBASE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 41,282,280
Amount41,282,280 lekë
Invoice description1006047 AKUM, Pagese per ekzekutim vendimi nr.4311 dt.26.11.2018 i Gjykates Administrative te Apelit, VKM nr.772 dt.16.09.2015, shkrese per pagese n.1938 dt.24.10.2023,ft. nr.66/2023 dt.23.10.2023 tarife permbarimore