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9,699,557 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STRABAG AG

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice24710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTRABAG AG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,699,557
Amount9,699,557 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrst bashk V Elbasan, kont ne vazh dt.24.07.2023, shk per pag nr.2527 dt.15.09.2025, ft.nr.14/2025 dt.14.07.2025