Home Treasury Transactions

2,084,013 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice25510060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH - CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,084,013
Amount2,084,013 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bashk V Lezhe, kont e vazh nr.1164 dt.15.04.2019, shk per pag nr.2578 dt.18.09.2025,ft.nr.306/2025 dt.13.08.2025