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13,656,000 lekë

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

Payment record

Executed15.12.2025
Registered05.12.2025
Invoice36210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryE.B.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 13,656,000
Amount13,656,000 lekë
Invoice description1006047 AKUK, Studim projek Elbasan up nr.1292/2 dt.17.07.2023, njoft fit nr.283/3 dt.19.03.2024, kont nr.283/6 dt.29.03.2024, ft.nr.76/2025 dt.11.11.2025, procesverbal dt.10.11.2025