Home Treasury Transactions

661,683 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Viking Engineering

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice28410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryViking Engineering
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 661,683
Amount661,683 lekë
Invoice description1006047 AKUK, Pagese kolaudim Ndertim linj se jasht Dervican Kont nr.2238/5 dt.23.06.2026, ft.nr.37/2026 dt.08.07.2026, akt kolaud dt.06.07.2026