Home Treasury Transactions

646,912 lekë

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

Payment record

Executed28.01.2026
Registered19.01.2026
Invoice47110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG B Civil Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 646,912
Amount646,912 lekë
Invoice description1006047 AKUK, Superv rikonst magjs Patos kont ne vazh nr.1818/9 dt.20.12.2023, ft.nr.36/2025 dt.30.09.2025 ditar 63291