Home Treasury Transactions

24,115,894 lekë

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

Payment record

Executed18.07.2025
Registered15.07.2025
Invoice17210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,115,894
Amount24,115,894 lekë
Invoice description1006047 AKUK, Rimb TVSH prog Inf bash V, kont ne vazh dt.24.07.2023, shkres per pag nr.1825 dt.14.07.2025, ft.nr.11/2025 dt.29.05.2025