Home Treasury Transactions

386,531 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)A.SH. ENGINEERING

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice28510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA.SH. ENGINEERING
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 386,531
Amount386,531 lekë
Invoice description1006047 AKUK, Superv punimesh furnizim me uje Merqi, kont ne vazh nr.27/1 dt.14.01.2025, ft.nr.32/2026 dt.23.07.2026