Home Treasury Transactions

5,113,461 lekë

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

Payment record

Executed07.01.2026
Registered17.12.2025
Invoice38210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH - CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,113,461
Amount5,113,461 lekë
Invoice description1006047 AKUK, Rimb TVSH In bash V, kont vazh dt.15.04.2019, shk. pag nr.3742 dt.16.12.2025 f.337 dt.15.10.2025 ditar 63989, shk pag nr.3741 dt.16.12.2025 ft.338 dt.15.10.2025 ditar 63994shk pag nr.3740dt.16.12.2025ft339dt15.10.2025 dit63996