Home Treasury Transactions

12,606,593 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed07.11.2025
Registered05.11.2025
Invoice33210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,606,593
Amount12,606,593 lekë
Invoice description1006047 AKUK, Furnizim me uje Prokuc Kalluc kont ne vazh nr.1823/9 dt.05.11.2024,ft.nr.21/2025 dt.05.11.2025, sit perf per 20.06.2025-30.06.2025, akt kolaudim dt.13.10.2025, akt marrj perkoh ne dorezim 21.10.2025