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76,000,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)HASTOÇI

Payment record

Executed16.01.2025
Registered09.01.2025
Invoice46610060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHASTOÇI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,000,000
Amount76,000,000 lekë
Invoice description1006047 AKUK, Rikonstr i furn me uje Maliq, kont ne vazh nr.1127/9 dt.15.07.2024, ft.20 dt.13.11.2024 pj mb, sit nr 1 per 12.09.2024-08.11.2024, ft.nr 23 dt.12.12.2024 sit nr 2 per 09.11.2024-11.12.2024