Home Treasury Transactions

8,637,268 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Shoqeri e Thjeshte SWECO, SETEC AND MACS

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice11110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryShoqeri e Thjeshte SWECO, SETEC AND MACS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,637,268
Amount8,637,268 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bash V, kont. date 19.01.2023, shkr pag nr.1396 dt.28.05.2025, ft.nr.31/2024 dt.13.12.2024 ditar 56318 shk per pag nr.1397 dt.28.05.2025 ft. nr.3/2025 dt 26.02.2025