Home Treasury Transactions

110,043,919 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed10.04.2025
Registered08.04.2025
Invoice6410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 110,043,919
Amount110,043,919 lekë
Invoice description1006047 AKUK,Sigurim permires depo Fier, kont ne vazh nr.27090/1dt.26.09.2024, ft.223/2025 dt.10.02.2025, sit nr.3 per 18.12.2024-31.01.2025,ft.2/2025 dt.28.02.2025 pjesore sit nr.4 per 31.01.2025-28.02.2025