Home Treasury Transactions

19,587,532 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice46510060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,587,532
Amount19,587,532 lekë
Invoice description1006047 AKUK, Furnizim me uje Prokuc, kont ne vazh nr.1823/9 dt.05.11.2024, ft.nr.80/2024 dt.23.12.2024, sit nr 2 per 11.12.2024-23.12.2024