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351,541 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Bersant Ylli

Payment record

Executed30.04.2026
Registered27.04.2026
Invoice11410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBersant Ylli
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 351,541
Amount351,541 lekë
Invoice description1006047 AKUK, Pagese kolaudimi Furnizim me uje Prokuc, kont nr.2149/5 dt.25.09.2025, akt kolaudimi date 13.10.2025, ft.nr.7/2026 dt.12.01.2026 ditar 7634