Home Treasury Transactions

3,600,002 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice41310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,600,002
Amount3,600,002 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bashk V Elbasan, kont ne vazh dt.15.04.2019, shkrese per pag nr.3915 dt.31.12.2025, ft.nr.15/2025 dt.31.07.2025 ditar 67810, shkr per pag nr.3916 dt.31.12.2025, ft nr.17/2025 dt.27.11.2025