Home Treasury Transactions

25,652,508 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed13.06.2025
Registered10.06.2025
Invoice13510060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,652,508
Amount25,652,508 lekë
Invoice description1006047 AKUK, Ndert ujesj Perroi faza II, up nr.1755 dt.20.06.2024,njoft fit nr.1755/5 dt.11.09.2024, kont nr.1755/7 dt.30.09.2024,ft.nr.35/2025 dt.25.02.2025,sit nr.1 per 30.12.2024-31.01.2025