Home Treasury Transactions

665,244 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CIVIL CONS

Payment record

Executed16.01.2025
Registered13.01.2025
Invoice48110060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 665,244
Amount665,244 lekë
Invoice description1006047 AKUK,Superv sig depo Durres, up nr 3340 dt 11.11.2024, njoft fit nr 3340/5 dt 20.12.2024, kont nr. 3340/6 dt 23.12.2024, ft nr 46 dt 31.12.2024