Home Treasury Transactions

4,120,480 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAAM

Payment record

Executed07.05.2025
Registered02.05.2025
Invoice7510060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAAM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,120,480
Amount4,120,480 lekë
Invoice description1006047 AKUK, Superv projk Draleo, kont nr.177/4 dt.05.04.2024, njoft fit nr.177/2 dt.02.02.2024, up nr.2144/3 dt.22.11.2023, ft.nr.4/2025 dt.17.03.2025