Home Treasury Transactions

29,681,576 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed30.04.2025
Registered23.04.2025
Invoice7010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,681,576
Amount29,681,576 lekë
Invoice description1006047 AKUK, Furnizim me ujei fshat Prokuc, kont ne vazh nr.1823/9 dt.05.11.2024, ft.nr.36/2025 dt.28.03.2025, sit nr.3 per 23.12.2024-08.03.2025