Home Treasury Transactions

88,603,335 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed13.01.2026
Registered08.01.2026
Invoice41410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 88,603,335
Amount88,603,335 lekë
Invoice description1006047 AKUK, Sigurim depo Durres kont ne vazh nr.2861/5 dt.06.12.2024, ft.nr.36 dt.26.06.2025 pj mb ditar 34984,sit 3 pe 22.04.2025-18.06.2025, ft.46 dt.22.07.2025 dit43634sit perf18.06-23.06.2025akt kol dt25.09..2025 ak marr dt 07.10.2025