Home Treasury Transactions

106,669,634 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)HASTOÇI

Payment record

Executed02.05.2025
Registered17.04.2025
Invoice6910060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHASTOÇI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 106,669,634
Amount106,669,634 lekë
Invoice description1006047 AKUK, Rikonst i skemes Maliq, Kont ne vazh nr.1127/9 dt.15.07.2024, ft.n.23/2024 dt.12.12.2024 pj mbet dit nr.56268, sit nr 2 per 09.11.2024-11.12.2024, ft. nr.6/2025 dt.28.02.2025 sit 3 per 11.12.2024-27.02.2025