Home Treasury Transactions

74,648,974 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SENKA

Payment record

Executed02.05.2025
Registered23.04.2025
Invoice7410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySENKA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 74,648,974
Amount74,648,974 lekë
Invoice description1006047 AKUK, Ndert ujs Belishove, kont nr.2783/3 dt325.10.2024, up nr.2149 dt.19.07.2024, njoft fit nr.2783 dt.23.09.2024, ft.nr6/2025dt.17.02.2025 sit 1 per 25.11.31.12.2024, ft.8/2025 dt.28.02.2025 sit 2 per 03.01.2025-22.01.2025