Home Treasury Transactions

2,083,645 lekë

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

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice41110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH - CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,083,645
Amount2,083,645 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bashk V Lezhe, kont ne vazh dt.15.04.2019, shkrese per pag nr.3917 dt.31.12.2025, ft.nr.359/2025 dt.13.11.2025