Home Treasury Transactions

299,940,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)POWER INDUSTRIES

Payment record

Executed13.01.2025
Registered08.01.2025
Invoice45510060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 299,940,000
Amount299,940,000 lekë
Invoice description1006047 AKUK, Mjete teknike leviz, up nr.1866 dt.12.10.2023,njoft fit nr.130/2 dt.05.02.2024, kont nr.1071/2 dt.05.04.2024, procesv nr.3612/1 dt.10.12.2024, fh nr.3 dt.12.12.2024, ft.nr.148/2024 dt.12.12.2024