Home Treasury Transactions

30,320,335 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)JUBICA.

Payment record

Executed16.01.2026
Registered09.01.2026
Invoice42210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryJUBICA.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,320,335
Amount30,320,335 lekë
Invoice description1006047 AKUK, Furn me uje Pistull kon 2954/10 dt.24.12.2024,ft.8 dt.09.09.2025 pj mb dit63268 sit5 per 01.08-08.09.2025,ft.nr.14 dt.19.11.2025 sit perf per 09.09-04.11.2025 akt kolaud dt11.12.2025 akt marrj dorz dt 11.12.2025