Home Treasury Transactions

97,060,756 lekë

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

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice51410060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 97,060,756
Amount97,060,756 lekë
Invoice description1006047 AKUK, Rikonst magj Patos, kont ne vazh nr.1529/10 dt17.11.2023, ftnr 125 dt10.09.2024, sit 4 per 01.07.2024-08.09.2024, ft.nr 136 dt 09.10.2024 sit 5 per 08.09.2024-09.10.2024,ft.nr149 dt.07.11.2024pje sit 6 per11.10.2024-06.11.2024