Home Treasury Transactions

31,196,928 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed29.12.2025
Registered17.12.2025
Invoice38410060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 31,196,928
Amount31,196,928 lekë
Invoice description1006047 AKUK, Makineri autooficina,kont vah nr.1091 dt.24.04.2025,ft,358,359,360,361 te gjith dt.01.10.2025, ditar resp 63294 63302 63303 63304, flet hyrj nr.4 dt.01.10.2025 proceverbal 13.10.2025