Home Treasury Transactions

26,068,084 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KUPA

Payment record

Executed15.06.2026
Registered08.06.2026
Invoice19310060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKUPA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,068,084
Amount26,068,084 lekë
Invoice description1006047 AKUK, Rikonst rrj ekz ujesje gjiri Lalezit, up nr.2349 dt.07.08.2024, njof fit nr.2349/5 dt.16.10.2024, kont nr.2349/7 dt.31.10.2024, ft.nr.156/2026 dt.07.05.2026, sit nr.1per 27.03.206-07.05.2026