Home Treasury Transactions

66,428,245 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Shendelli

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice10610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryShendelli
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 66,428,245
Amount66,428,245 lekë
Invoice description1006047 AKUK, Ndert ujesj Aranitas, up nr.2924 dt.03.10.2024, njoft fit nr.2924/5 dt.03.12.2024, kont nr.2924/7 dt.18.12.2024, ft.nr.5/2025 dt.10.03.2025, sit nr. 1 per 30.01.2025-08.03.2025