Home Treasury Transactions

15,612,596 lekë

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

Payment record

Executed07.11.2025
Registered05.11.2025
Invoice33310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,612,596
Amount15,612,596 lekë
Invoice description1006047 AKUK, Furnizim me uje Prokuc Kalluc kont ne vazh nr.1823/9 dt.05.11.2024,ft.nr.359/2025 dt.05.11.2025, sit perf per 20.06.2025-30.06.2025, akt kolaudim dt.13.10.2025, akt marrj perkoh ne dorezim 21.10.2025