Home Treasury Transactions

45,512,157 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SHANSI INVEST

Payment record

Executed23.10.2025
Registered21.10.2025
Invoice29610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySHANSI INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 45,512,157
Amount45,512,157 lekë
Invoice description1006047 AKUK, Ndert ujesj Mamuras, kont ne vazh nr.1649/6 dt.11.09.2024,ft.nr.34/2025 dt.09.06.2025 (dif 10,000), sit 4 per 01.04.2025-09.06.2025,ft.nr.60/2025dt.19.09.2025 pag pj sit nr.5 per 10.06.2025-19.09.2025