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13,536,854 lekë

Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535)KRONOS KONSTRUKSION

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice121650032026
InstitutionUjësjellës Kanalizime Vora -Shoqëri Anonime (3535) 2165003
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,536,854
Amount13,536,854 lekë
Invoice description2165003 Nder Ujesj Vore,lik rik depo ujesj Berxull,urdh lik nr 91/2 dt 3.06.2026,vazhd kontr nr 438/9 dt 7.1.2025,situac nr 8 dt 28.2.2026,fat nr 20 dt 28.2.2026,proc verb dorez perkohsh dt 20.05.2026,nr ditar prap 30814