Home Treasury Transactions

22,545,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KRIJON

Payment record

Executed07.01.2026
Registered29.12.2025
Invoice40010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKRIJON
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,545,000
Amount22,545,000 lekë
Invoice description1006047 AKUK, Furnizim vendosje laborat up nr.2899 dt.01.10.2024, njoft fit nr.297/14 dt.16.10.2025 kont nr.3062 dt.23.10.2025,ft.nr.2255/2025 dt.19.12.2025 pjesore, procesverbal nr.3141/1 dt.19.12.2025, flete hyrje nr.5 date 19.12.2025