Home Treasury Transactions

59,174,107 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed10.01.2024
Registered05.01.2024
Invoice37110060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 59,174,107
Amount59,174,107 lekë
Invoice description1006047 AKUK, Pag. sit, ndert ujes. Perr. Lop, kont ne vazh. nr.25/3 dt.06.03.2023, ft..136 dt.10.08.2023, ft.155 dt 08.09.2023, ft.159 dt.09.10.2023, ft.192 dt.10.11.2023 ft.215 dt 20.12.2023 sit 2,3,4,5,6, periudha 01.07.2023 - 18.12.2023