Home Treasury Transactions

14,010,622 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)JUBICA.

Payment record

Executed07.10.2025
Registered02.10.2025
Invoice28210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryJUBICA.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,010,622
Amount14,010,622 lekë
Invoice description1006047 AKUK, Furnizim me uje Pistull, kont nr.2954/10 dt.24.12.2024,ft.nr.8/2025 dt.09.09.2025 pag pjes sit 5 per 01.08.2025-08.09.2025