A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

32,400,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ARGUS POWER

Payment record

Executed05.06.2025
Registered02.06.2025
Invoice12310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryARGUS POWER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32,400,000
Amount32,400,000 Albanian lekë
Invoice description1006047 AKUK, Makineri pajisje per rip defekt kamera robotike up nr.2218/9 dt.08.08.2024, njft fit n.2218/22 dt.18.11.2024,kont nr.2218/28 dt.05.12.2024,ft.nr 60/2025 dt14.04.2025 fh nr.1 dt.14.04.2025,procev dt.14.04.2025