Home Treasury Transactions

32,218,780 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed12.12.2024
Registered10.12.2024
Invoice40910060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32,218,780
Amount32,218,780 lekë
Invoice description1006047 AKUK, Sigurim i depove Fier, kont nr.2790/1 dt.26.09.2024, up nr.2185 dt.24.07.2024, njof fit nr.2790 dt.24.09.2024, ft.nr.205/2024 dt.27.11.2024 sit nr 1 per 14.11.2024-25.11.2024