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5,101,303 lekë

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

Payment record

Executed18.05.2026
Registered12.05.2026
Invoice14010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH - CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,101,303
Amount5,101,303 lekë
Invoice description1006047 AKUK, Rimb TVSH Inf bashk V , Kont vazh dt.15.04.2019, sh pag nr.1890 dt.12.05.2026, ft.nr.8 dt.19.01.2026 dit 7641, shk pag nr.1878 dt.11.05.2026, ft.9 dt.19.01.2026 dit 7643, shk pag nr.1891dt12.05.2026ft 10 dt.19.01.2026 dit 7644