Home Treasury Transactions

7,412,764 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Posch - Partner

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice10410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPosch - Partner
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,412,764
Amount7,412,764 lekë
Invoice description1006047 AKUK, Rimb TVSH rikons rrj Durres kont dt.07.11.2023, shkres per pag nr.1672 dt.23.04.2026 ft.nr.2/2025 dt.05.08.2025 ditar 43658, ft.nr.3/2025 dt.25.11.2025 ditar 2664