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2,312,081 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DERBI-E

Payment record

Executed16.01.2026
Registered09.01.2026
Invoice42310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDERBI-E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,312,081
Amount2,312,081 lekë
Invoice description1006047 AKUK, Supev Furnizim me uje Pistull up nr.3425 dt.18.11.2024, njoft fit nr.93/1 dt.15.01.2025 kont n.93/2 dt.27.01.2025 ft.nr32/2025 dt19.12.2025