Home Treasury Transactions

9,322,129 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STUDIOARCH4

Payment record

Executed18.07.2025
Registered15.07.2025
Invoice17110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTUDIOARCH4
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 9,322,129
Amount9,322,129 lekë
Invoice description1006047 AKUK, Studim imp KUZ Jale, up n.2312 dt.05.08.2024, njoft fit nr.2312/8 dt. 04.12.2024 kont nr.2312/9 dt.18.12.2024, ft.8/2025 dt.05.05.2025 ditar 24415