Home Treasury Transactions

260,917,684 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed25.06.2026
Registered23.06.2026
Invoice21810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 260,917,684
Amount260,917,684 lekë
Invoice description1006047 AKUK, Furnizm me uje Faza III, Kont nr.2898/12 dt 23.12.2024,Ft nr.42/2026 dt 09.05.2026, Sit nr.4 per 01.04.2026-30.04.2026, Ft nr.62/2026 date 02.06.2026,Sit nr.5 per 01.05.2026-31.05.2026