Home Treasury Transactions

13,389,020 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed10.04.2025
Registered04.04.2025
Invoice6110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,389,020
Amount13,389,020 lekë
Invoice description1006047 AKUK, Sigurim depo Durres, kont ne vazh nr.2861/5 dt.06.12.2024, ft.nr.218/2024 dt.30.12.2024 pj mbet rregj ne borxh, sit nr.1 per 23.12.2024-30.12.2024, dit. 56275