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937,337 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)A.SH. ENGINEERING

Payment record

Executed17.06.2025
Registered13.06.2025
Invoice14210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA.SH. ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 937,337
Amount937,337 lekë
Invoice description1006047 AKUK, Superv. Furnz me uje Merqi Rabosh. up nr.3427 dt.18.11.2024, nj. fit nr.27 dt.07.01.2025, kont nr.27/1 dt.14.01.2025, ft.nr.37/2025 dt.10.06.2025