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42,760,398 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed10.04.2025
Registered04.04.2025
Invoice5910060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,760,398
Amount42,760,398 lekë
Invoice description1006047 AKUK, Makineri paj kont ne vazh n.2218/27 dt.05.12.2024, ft. 1113 pjes mb,1114,1115,1116 dt.30.12.2024 det prap te rregj ne borxh, procesv dt.30.12.2024, fh nr.5 dt.30.12.2024, dit 56286,56288,56291,56294