Home Treasury Transactions

1,761,165 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.E.C GROUP

Payment record

Executed16.01.2025
Registered13.01.2025
Invoice48010060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,761,165
Amount1,761,165 lekë
Invoice description1006047 AKUK,Superv sig depo Fier, up nr 2503 dt 27.08.2024, njoft fit nr 2503/5 dt 30.10.2024, kont nr. 2503/6 dt 13.11.2024, ft nr 60 dt 20.12.2024, ft. nr 61 dt 20.12.2024 pjesore