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13,036,356 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BE - IS SH.P.K

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice32110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBE - IS SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,036,356
Amount13,036,356 lekë
Invoice description1006047 AKUK, Ndert i linjes Dervican kont ne vazh nr.2524/8 dt.17.12.2024, ft.nr.54/2025 dt.18.08.2025 pag pjesore ditar 43582, sit nr.2 per 28.02.2025-12.08.2025