Home Treasury Transactions

184,626,323 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice44010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 184,626,323
Amount184,626,323 lekë
Invoice description1006047 AKUK, Ndert ujs faza II Perr,kon1755/7 dt30.09.2024,ft130 dt10.07.2025pj mb43637,ft168 dt.10.09.2025 dit63275 ft179 dt10.10.2025 dit 63306 ft204 dt10.11.2025 ft.221 dt.10.12.2025 sit per secilen fat tot periudh 01.05.2025-30.11.2025