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31,467,775 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)HASTOÇI

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice18810060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHASTOÇI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,467,775
Amount31,467,775 lekë
Invoice description1006047 AKUK, Rik skems Maliq,kon 1127/9 dt15.07.2024ft6dt28.02.2025dit24409 sit 3-11.12.2024-27.02.2025,ft8 dt12.03.2025 dit 24410 sit 4-27.02-11.03.2025,ft10dt27.03.2025dit24411,sit perf11.03-27.03.2025akt kol 15.07.2025akt dorz16.07.2025