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525,192 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NOVATECH STUDIO

Payment record

Executed30.04.2026
Registered27.04.2026
Invoice11310060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 525,192
Amount525,192 lekë
Invoice description1006047 AKUK, Pagese kolaudimi sigurim depo Durres, kont nr.1882/5 dt.27.08.2025, akt kolaudimi date 25.09.2025, ft.nr.57/2025 dt.25.09.2025 ditar 67816