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166,520,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed17.01.2025
Registered15.01.2025
Invoice49110060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 166,520,000
Amount166,520,000 lekë
Invoice description1006047 AKUK, Makineri paj, kont n.2218/27 dt.05.12.2024, up nr.2218/9 dt.08.08.2024, njoft fit 2218/21 dt18.11.2024, permb ft 4013/1 dt.31.12.2024, fh nr.4 dt 27.12.2024 fh nr.5 dt.30.12.2024, procev dt 27.12.2024 dhe 30.12.2024,