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60,058,031 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GJOKA KONSTRUKSION

Payment record

Executed22.01.2025
Registered10.01.2025
Invoice46910060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 60,058,031
Amount60,058,031 lekë
Invoice description1006047 AKUK, Ndert kont ne vazh25/3 dt06.03.2023, ft153 dt.29.08.2024, sit7-18.12.2023-26.08.2024,ft175 dt10.10.2024 sit8-26.08.2024-20.09.2024, ft224 dt27.12.2024, sit perf 9 21.09.2024-03.10.2024akt kolau 16.12.2024 akt marr dt30.12.2024