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14,512,034 lekë

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

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice24910060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH - CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,512,034
Amount14,512,034 lekë
Invoice description1006047 AKUK, Rimb TVSH kont vazh15.04.2019shk pag nr.2532,2531,2530,2529,2528gjitha dt15.09.2025, ft273 dt01.07.2025 dit35142,ft274 dt01.07.2025 dit35143 ft285 dt10.07.2025 dit35145, ft288 dt10.07.2025 di 35148,ft289 dt10.09.2025 dit 35149