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559,875 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NET-GROUP

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice30810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNET-GROUP
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 559,875
Amount559,875 lekë
Invoice description1006047AKUK, Pagese kolaudimi ndert ujesj Perroi, kont nr.2237/5 dt.25.06.2026, ft.nr.72/2026 dt.28.07.2026, akt kolaud dt.10.07.2026