Home Treasury Transactions

28,500,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice46310060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000
Amount28,500,000 lekë
Invoice description1006047 AKUK, Sigurim depo uji Fier, kont ne vazh nr.2790/1 dt.26.09.2024, ft. nr.213/2024 dt.24.12.2024, sit nr 2 per 25.11.2024-18.12.2024