Home Treasury Transactions

90,714 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice45810060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 90,714
Amount90,714 lekë
Invoice description1006047 AKUK, Mirembajt kant Tiranes Madhe, kont ne vazh nr.545 dt.08.03.2023, ft.nr.9/2024 dt.13.03.2024 pj mb sit perf 30.01.2024-07.03.2024