Home Treasury Transactions

18,819,393 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed27.12.2024
Registered23.12.2024
Invoice42510060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,819,393
Amount18,819,393 lekë
Invoice description1006047 AKUK, Furnizim me uje Prokuc, Up nr.1823 dt.25.06.2024, njof fit nr.1823/7 dt.18.09.2024, kont nr.1823/9 dt.05.11.2024, ft.nr.77/2024 dt.11.12.2024, sit nr 1 per 18.11.2024-10.12.2024