Home Treasury Transactions

3,956,081 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed10.04.2025
Registered04.04.2025
Invoice6010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,956,081
Amount3,956,081 lekë
Invoice description1006047 AKUK, Sigurim depo Fier, kont ne vazh nr.2790/1 dt.26.09.2024, ft.nr.213/2024 dt.24.12.2024 pj mbet det i rregj ne borxh, sit pj nr.2 per 25.11.2024-18.12.2024, dit 56277