Home Treasury Transactions

3,366,450 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STRABAG AG

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice22010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTRABAG AG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,366,450
Amount3,366,450 lekë
Invoice description1006047 AKUK, Rimb TVSH infrast bashk V Elbasan, Shkres per pag nr.2484 dt.24.06.2026 ft.nr.35/2026 dt.26.05.2026