Home Treasury Transactions

14,349,733 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)"STRABAG AG"

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice10710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,349,733
Amount14,349,733 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bash V, kont. date 24.07.2023, shkrese per pagese nr.1399 dt.28.05.2025, ft.n.40/2024 dt.30.12.2024