Home Treasury Transactions

108,219,750 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed01.09.2025
Registered21.08.2025
Invoice21710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 108,219,750
Amount108,219,750 lekë
Invoice description1006047 AKUK, Furnizim me uje Draleo faza III, up nr.2898 dt.01.10.2024 njoft fit nr.2898/10 dt.16.12.2024, kont nr.2898/12 dt.23.12.2024, ft.nr.133/2025 dt.10.07.2025, sit nr.1 per 02.06.2025-30.06.2025