Home Treasury Transactions

487,918 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Viking Engineering

Payment record

Executed19.08.2025
Registered14.08.2025
Invoice20610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryViking Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 487,918
Amount487,918 lekë
Invoice description1006047 AKUK, Pagese kolaudimi rikonst i skemes se furnizimit Podgories, kont nr.1347/5 dt.02.07.2025, akt kolaudimi nr.15.07.2025, ft.nr.41/2025 dt.16.07.2025