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19,443,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)E.B.S

Payment record

Executed17.07.2025
Registered14.07.2025
Invoice17010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryE.B.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 19,443,000
Amount19,443,000 lekë
Invoice description1006047 AKUK, Studim projekim imp Dhermi, kont ne vazh nr.1107/10 dt.25.07.2024, ft.nr.33/2025 dt.12.06.2025