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633,567 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ERALD-G

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice27210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryERALD-G
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 633,567
Amount633,567 lekë
Invoice description1006047 AKUK, Pagese kolaudimi Ndertim ujesje Drenove, kont nr.2027/2 dt.03.06.2026, ft.nr.23/2026 dt.11.06.2026, akt kolad dt.11.06.2026