Home Treasury Transactions

121,812,713 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SHANSI INVEST

Payment record

Executed26.06.2025
Registered24.06.2025
Invoice15110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySHANSI INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 121,812,713
Amount121,812,713 lekë
Invoice description1006047 AKUK, Ndertim ujesj Mamurras, kont ne vazh nr.1649/6 dt.11.09.2024,ft. nr.34/2025 dt.09.06.2025,Sit nr.4 per 01.04.2025-09.06.2025