Home Treasury Transactions

238,086,170 lekë

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

Payment record

Executed16.01.2026
Registered09.01.2026
Invoice42510060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBE - IS SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 238,086,170
Amount238,086,170 lekë
Invoice description1006047 AKUK, Ndert linj Dervican kont ne vazh nr.2524/8 dt.17.12.2024 ft.54 dt.18.08.2025 pj mb dit 43582 sit nr.2 per28.02.2025-12.08.2025 ft.nr74 dt.07.11.2025 ditar 67830 sit nr3 per 12.08.2025-05.11.2025