Home Treasury Transactions

1,718,911 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)JUBICA.

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice18710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryJUBICA.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,718,911
Amount1,718,911 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 pj mbetur, sit nr.3 per 31.05.2025-30.06.2025