Home Treasury Transactions

1,878,795 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Posch - Partner

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice31510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPosch - Partner
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,878,795
Amount1,878,795 lekë
Invoice description1006047 AKUK, Rimb TVSH rikons rrjetit Durresit, kont nr.2055 dt.07.11.2023, shk per pag nr.3222 dt.07.08.2026, ft.rr.2/2026 dt.28.05.2026 ditar 57221