Home Treasury Transactions

44,222,225 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Shendelli

Payment record

Executed29.09.2025
Registered23.09.2025
Invoice26310060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryShendelli
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 44,222,225
Amount44,222,225 lekë
Invoice description1006047 AKUK, Ndert ujesj Aranitas, kont ne vazh nr.2924/7 dt.18.12.2024, ft.nr.25/2025 dt.27.06.2025 dt.34991, sit nr. 2 per 10.03.2025-02.05.2025