Home Treasury Transactions

236,890,853 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G J I K U R I A

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice46210060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG J I K U R I A
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 236,890,853
Amount236,890,853 lekë
Invoice description1006047AKUK, Furnz me uje faza I, kont nr vazh nr.48/4 dt.25.03.2024, ft.2679 dt.22.08.2024 pjmb sit 2- 07.06.2024-09.07.2024, ft. 2859 dt.09.11.2024, sit 3 pr 09.07.2024-31.10.2024, ft.2879 dt.10.12.2024 pj sit 4 per 31.10.2024-30.11.2024