Home Treasury Transactions

104,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Tirane (3535)FUSHA

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice121011522025
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 104,500,000
Amount104,500,000 lekë
Invoice description2101152,UKT-shtresa e impiantit te ujit te pijshem Boville 1800/l faza 2 me 120l/s vazhd kont 20208/8 dt 23.03.2021 ft 1063 dt 21.11.2024 sit pjesor 5 dt 2.3.2023-21.11.2024