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442,449 lekë

Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535)G B Civil Engineering

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice221650032026
InstitutionUjësjellës Kanalizime Vora -Shoqëri Anonime (3535) 2165003
BeneficiaryG B Civil Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 442,449
Amount442,449 lekë
Invoice description2165003 Nder Ujesj Vore,lik kolaudim depo ujesj Berxull,urdh lik nr 227/1 dt 3.06.2026,kontr nr 168/7 dt 6.05.2026,akt kolaud nr 210 dt 15.5.2026,fat nr 21 dt 01.06.2026