Home Treasury Transactions

241,065,756 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice9910060472025
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) 241,065,756
Amount241,065,756 lekë
Invoice description1006047 AKUK, Projekt furnz me uje faza I, Kont ne vazh nr.48/4 dt.25.03.2024,ft.nr.2879/2024 dt.10.12.2024 pj mb ditar 56117,sit nr.4 per 31.10.2024-30.11.2024,ft.nr.155/2025 dt.10.04.2025 sit 5 per 30.11.2024-31.03.2025