Home Treasury Transactions

66,712,702 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G. P. G. COMPANY

Payment record

Executed05.06.2025
Registered29.05.2025
Invoice11410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 66,712,702
Amount66,712,702 lekë
Invoice description1006047 AKUK, Furnz me uje Prokuc Kall. up nr.1823 dt.25.06.2024, nj. fit nr.1823/7 dt.18.09.2024, kont nr.1823/9 dt.05.11.2024, ft.nr.20/2025 dt.28.03.2025,sit nr.3 per 23.12.2024-08.03.2025, prokure nr.5569 dt14.10.2024, akt dt14.10.2024