Home Treasury Transactions

1,932,145 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice47410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA.SH. ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,932,145
Amount1,932,145 lekë
Invoice description1006047 AKUK, Superv pun Furn Merqi kont ne vazh nr.27/1 dt.14.01.2025,ft.nr.44/2025 dt.07.08.2025 pj mb ditar 43635,ft.nr.58/2025 dt.19.11.2025 ft.nr.70/2025 dt.24.12.2025