Home Treasury Transactions

64,728,436 lekë

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

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice43010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 64,728,436
Amount64,728,436 lekë
Invoice description1006047 AKUK, Rikon Patos, kont vazh 1529/10 dt.17.11.2023, ft.nr 44 dt.10.06.2025 pj mb dit 34967,ft 54 dt.09.07.2025 dit 43628, ft.61 dt 08.08.2025 dit 43632, ft.nr.79 dit 09.09.2025 dit 63269 sit n.9 per 02.05.2025-17.05.2025