Home Treasury Transactions

1,889,099 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed18.07.2025
Registered15.07.2025
Invoice17310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,889,099
Amount1,889,099 lekë
Invoice description1006047 AKUK, Rimb TVSH prog Inf bash V, kont ne vazh dt.15.04.2019, shkres per pag nr.1826 dt.14.07.2025, ft.nr.2/2025 dt.31.01.2025 ditar 25709