Home Treasury Transactions

76,092,059 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CURRI- Sh.p.k

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice10410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,092,059
Amount76,092,059 lekë
Invoice description1006047 AKUK, Rikonst magj Patos,kont ne vazh nr.1529/10 dt.17.11.2023,ft.nr.149/2024 dt.07.11.2024 pj mb ditar 56100, sit 6 per 11.10.2024-06.11.2024,ft.nr.15/2025 dt.12.03.2025, sit 7 per 07.11.2024-07.02.2025