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95,020,495 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SHANSI INVEST

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice41510060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySHANSI INVEST
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 95,020,495
Amount95,020,495 lekë
Invoice description1006047 AKUK, Ndert rrjet Mamuras kont ne vazh nr.1649/6 dt.11.09.2024, ft.nr.60/2025 dt.19.09.2025 pj mb ditar 63288 sit 5 per 10.06.2025-19.09.2025, ft.nr.66/2025 dt.15.12.2025 pjesore sit nr.6 per 19.09.2025-15.12.2025