Home Treasury Transactions

20,605,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VELLEZERIT HYSA

Payment record

Executed05.06.2025
Registered03.06.2025
Invoice12410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVELLEZERIT HYSA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 20,605,600
Amount20,605,600 lekë
Invoice description1006047 AKUK, Cngurtesim 5% permires i infrast Vlore, kont nr.2446 dt.26.08.2019, shkr per pag nr.1420/1 dt.29.05.2025, sit perf per 30.01.2021-15.02.2021,akt kolaud date 14.11.2022 akt marrj dorez date 29.05.2025