Home Treasury Transactions

11,652,661 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STUDIOARCH4

Payment record

Executed04.11.2025
Registered30.10.2025
Invoice32010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTUDIOARCH4
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 11,652,661
Amount11,652,661 lekë
Invoice description1006047 AKUK, Studim projek impan i trajt Jale, kont ne vazh nr.2312/9 dt.18.12.2024,ft.nr.14/2025 dt.01.10.2025,Shkrese per pagese nr.3167 dt.30.10.2025,Vendim i keshillit teknik nr.1833/2 dt.24.07.2025, Relacion punimesh