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864,202 lekë

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

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice30710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNET-GROUP
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 864,202
Amount864,202 lekë
Invoice description1006047 AKUK, Superv pun ndertim ujesj Cuke, up nr.3342 dt.11.11.2024, njof fit nr.22 dt.07.01.2025, kont n.22/1 dt.10.01.2025, ft.nr.73/2026 dt.28.07.2026