Home Treasury Transactions

85,428,075 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice37610060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 85,428,075
Amount85,428,075 lekë
Invoice description1006047 AKUK, Pag sit nr.1 furnz me uje faza II, Kont nr.1064/9 dt.18.07.2024, up nr.1064 dt.03.04.2024, njft fit nr.1064/7 dt.21.06.2024, ft.nr.176/2024 dt.10.10.2024, sit pj per 16.09.2024 - 30.09.2024