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562,259 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed22.05.2026
Registered18.05.2026
Invoice15110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 562,259
Amount562,259 lekë
Invoice description1006047 AKUK, Oponec tekn nderti ujesj Gruemire, marrevsh nr.636/1 dt.25.02.2026, shkr per pag nr.2020 dt.18.05.2026 ft.250/2026 dt.27.04.2026