Home Treasury Transactions

869,694 lekë

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

Payment record

Executed12.06.2026
Registered08.06.2026
Invoice19510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA.SH. ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 869,694
Amount869,694 lekë
Invoice description1006047 AKUK, Superv punim furnizim me uje Merqi Rabosht kont ne vazh nr.27/1 dt.14.01.2025 ft.nr.15/2026 dt.29.04.2026