Home Treasury Transactions

29,759,468 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STRABAG AG

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice35610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTRABAG AG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,759,468
Amount29,759,468 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bash V Elbasan, Kont ne vazh date 24.07.2023, shkres per pag nr.3538 date 02.12.2025, ft.nr.25/2025 dt.10.11.2025