Home Treasury Transactions

3,543,799 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ERALD-G

Payment record

Executed20.01.2026
Registered16.01.2026
Invoice46010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryERALD-G
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,543,799
Amount3,543,799 lekë
Invoice description1006047 AKUK, Superv punim Dervican up nr.3341 dt 11.11.2024, njof fit nr.21 dt.07.01.2025, kont nr.21/1 dt.10.01.2025, ft.nr.75/2025 dt 19.11.2025