Home Treasury Transactions

9,502,474 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SHANSI INVEST

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice20910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySHANSI INVEST
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,502,474
Amount9,502,474 lekë
Invoice description1006047 AKUK, Cngurtesim 5% Ujesj Finiqit, kont nr.633/10 dt.22.05.2023, shkr per pag nr.2351 dt.16.06.2026, sit 5 perf per 31.01.2024-28.03.2024,akt kolaud date 09.05.2024 akt marrj dorez perf date 03.06.2026