Home Treasury Transactions

19,514,624 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice18510060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,514,624
Amount19,514,624 lekë
Invoice description1006047 AKUK, Sigurim depo Fier, kont ne vazh nr.2790/1 dt.26.09.2024, ft. nr.2/2025 dt.28.02.2025 pj mbet ditar 24418, sit nr 4 per 31.01.2025-28.02.2025