Home Treasury Transactions

24,689,065 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)JUBICA.

Payment record

Executed08.05.2025
Registered06.05.2025
Invoice8410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryJUBICA.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,689,065
Amount24,689,065 lekë
Invoice description1006047 AKUK, Furnizimi me uje Pistull, Kon. nr.2954/10 dt 24.12.2024, Njof. fit n. 2954/8 dt 1312.2024, UP nr. 2954 dt 04.10.2024, ft nr. 2/2025 d 30.04.2025, sit 1 per 15.04.2025-30.04.205