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1,581,740 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G B Civil Engineering

Payment record

Executed19.08.2025
Registered14.08.2025
Invoice20810060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG B Civil Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,581,740
Amount1,581,740 lekë
Invoice description1006047 AKUK, Superv punimesh Rikonst Patos, kont ne vazh nr.1818/9 dt.20.12.2023, ft.nr.6/2025 dt.11.03.2025 ditar 24416, ft.nr.21/2025 dt.13.06.2025