Home Treasury Transactions

42,758,543 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SENKA

Payment record

Executed20.08.2025
Registered14.08.2025
Invoice21110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySENKA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,758,543
Amount42,758,543 lekë
Invoice description1006047 AKUK, Ndert i ujesj Drenove, kont ne vazh nr.2783/3 dt.25.10.2024, ft.n.27/2025 dt.01.08.2025, sit nr.3 per 24.06.2025-15.07.2025