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580,222 lekë

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

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice51510060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG B Civil Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 580,222
Amount580,222 lekë
Invoice description1006047 AKUK, Supervizion Rikonst magj Patos, kont ne vazh nr.1818/9 dt 20.12.2023, ft. nr.53/2024 dt.25.10.2024, ft. nr.58/2024 dt.25.11.2024