Home Treasury Transactions

54,243,739 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice14410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 54,243,739
Amount54,243,739 lekë
Invoice description1006047 AKUK, Furnz faza II, Kont nr.1064/9 dt.18.07.2024, ft210/2024 dt10.12.2024 dit 56140ft52/2025 d10.03.2025 dit 24412ft151/2025 dt13.08.2025 dit 43599sit perf 07.11.2024-16.03.2025, akt kolad dt.12.08.2025 akt marr dorez dt13.03.2026