Home Treasury Transactions

2,836,038 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CIVIL CONS

Payment record

Executed13.01.2026
Registered08.01.2026
Invoice41710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,836,038
Amount2,836,038 lekë
Invoice description1006047 AKUK, Superv pun sig depo Durres kont ne vazh nr.3340/6 dt.23.12.2024, ft.nr.19/2025 dt.02.10.2025 ditar 67813