Home Treasury Transactions

2,489,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed18.04.2024
Registered16.04.2024
Invoice9810060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,489,000
Amount2,489,000 lekë
Invoice description1006047 AKUK, Mirembajtje kantieri Tirana e Madhe, kontrate ne vazhdim nr.545 dt.08.03.2023, ft. nr.2/2024dt.29.01.2024 sit nr.9 per 26.12.2023-29.01.2024, ft.nr.9/2024 dt.13.03.2024, sit perf.30.01.2024-07.03.2024, pjesore