Home Treasury Transactions

21,236,931 lekë

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

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice32210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,236,931
Amount21,236,931 lekë
Invoice description1006047 AKUK, Rikonst i magj Patos kont ne vazh nr.1529/10 dt.17.11.2023, ft nr.44/2025 dt.10.06.2025 pjesore ditar 34967,sit nr.9 per 02.05.2025-17.05.2025