Home Treasury Transactions

7,368,626 lekë

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

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice10210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH - CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,368,626
Amount7,368,626 lekë
Invoice description1006047 AKUK, Rimb TVSH rikons rrj Durres kont ne vazh dt.27.09.2024, shkres per pag nr.3926 dt.31.12.2025 ft.nr.192/2025 dt.20.02.2025 ditar 43657 shkres per pag nr.1671 dt.23.04.2026 ft.nr.2/2026 dt.13.01.2026 ditar 7640