Home Treasury Transactions

18,441,208 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STRABAG AG

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice31810060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTRABAG AG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,441,208
Amount18,441,208 lekë
Invoice description1006047 AKUK, Rimb TVSH Program infrast bash V, kont ne vazh dt.24.07.2023,shkres per pag nr.3165 dt.30.10.2025, ft.n.21/2025 dt.25.09.2025