Home Treasury Transactions

114,141,010 lekë

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

Payment record

Executed11.07.2025
Registered08.07.2025
Invoice16310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 114,141,010
Amount114,141,010 lekë
Invoice description1006047 AKUK, Rikonst i magj Patos kont ne vazh nr.1529/10 dt.17.11.2023,ft.nr.31/2025 dt.08.05.2025,sit nr.8 per 10.02.2025-02.05.2025