Home Treasury Transactions

506,218 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)HYDRO-ENG CONSULTING

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice34610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHYDRO-ENG CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 506,218
Amount506,218 lekë
Invoice description1006047 AKUK, Superv punimesh furnizim me uje Prokuc Kalluc kont ne vazh nr.1530/6 dt.27.08.2024 ft.nr.50/2025 dt.10.11.2025