Home Treasury Transactions

100,610,980 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed13.05.2025
Registered09.05.2025
Invoice8610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 100,610,980
Amount100,610,980 lekë
Invoice description1006047 AKUK, Sigurim Depo Durres, kontrate nr. 2861/5 dt 06.12.2024, fat n. 23/2025 dt 28.04.2025, situ nr. 2 per 30.12.2024-22.04.2025