Home Treasury Transactions

17,803,379 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed20.01.2026
Registered16.01.2026
Invoice46110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,803,379
Amount17,803,379 lekë
Invoice description1006047 AKUK, Sigurim depo Fier, kont nr.2790/1 dt.06.09.2024,ft.nr.22/2025 dt.24.04.2025 ditar 25707, sit per per 28.02-07.04.2025 akt kolaudimi dt.05.08.2025 akt marrje ne dorez dt.31.12.2025