Home Treasury Transactions

30,023,510 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed25.06.2025
Registered23.06.2025
Invoice14610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,023,510
Amount30,023,510 lekë
Invoice description1006047 AKUK, Ndert ujesj peroi faza II,kont ne vazh nr.1755/7 dt.30.09.2024,ft.nr.46/2025 dt.10.03.2025 sit nr.2 per 01.02.2025-28.02.2025,ft.63/2025 d.09.04.2025 sit nr 3 per 01.03.2025-31.03.2025