Home Treasury Transactions

3,373,138 lekë

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

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice21910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH - CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,373,138
Amount3,373,138 lekë
Invoice description1006047 AKUK, Rimb TVSH infrast bashk V, Shkres per pag nr.2485 dt.24.06.2026 ft.nr.38/2026 dt.17.03.2026 ditar 28810, shkres per pag nr.2486 dt.24.06.2026, ft.nr.53/2026 dt.20.04.2026 ditar 45172