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28,252,073 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STRABAG AG

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice10510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTRABAG AG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,252,073
Amount28,252,073 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bash V Elbasankont ne vazh dt. 24.07.2023, shkres per pag nr.1670 dt.23.04.2026 ft.nr.8/2026 dt.09.01.2026 ditar 21437