Home Treasury Transactions

27,267,743 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)JUBICA.

Payment record

Executed17.07.2025
Registered11.07.2025
Invoice16910060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryJUBICA.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,267,743
Amount27,267,743 lekë
Invoice description1006047 AKUK, Furnizim me uje pistull, kont ne vazh nr.2954/10 dt.24.12.2024,ft.nr.6/2025 dt.01.07.2025 pag pj sit nr.3 per 31.05.2025-30.06.2025