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72,592,483 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SENKA

Payment record

Executed17.09.2025
Registered11.09.2025
Invoice24510060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySENKA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 72,592,483
Amount72,592,483 Albanian lekë
Invoice description1006047 AKUK, Ndert ujesje Drenove, kont ne vazh nr.2783/3 dt.25.10.2024, ft.nr.29/2025 dt.21.08.2025 pag pjesore sit nr.4 per 15.07.2025-15.08.2025