Home Treasury Transactions

5,440,242 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SETEC ENGINEERING GMBH & CO. KG

Payment record

Executed26.06.2025
Registered24.06.2025
Invoice14810060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,440,242
Amount5,440,242 lekë
Invoice description1006047 AKUK, Rimb TVSH projek i rikonst te rrjet. kont ne vazh n.2850 dt.27.09.2024, shk per pag nr.1634 dt.24.06.2025,ft.nr.158/2024 dt.05.12.2024, det prap ditar 56315