Home Treasury Transactions

27,020,467 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)JUBICA.

Payment record

Executed20.08.2025
Registered18.08.2025
Invoice21310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryJUBICA.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,020,467
Amount27,020,467 lekë
Invoice description1006047 AKUK, Furnizim me uje Pistull, kont ne vazh nr.2954/10 dt.24.12.2024, ft.nr.7/2025 dt.01.08.2025, sit nr.4 per 01.07.2025-31.07.2025