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709,138 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NOVATECH STUDIO

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice28010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNOVATECH STUDIO
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 709,138
Amount709,138 lekë
Invoice description1006047 AKUK, Pagese kolaudim ndert rrjet ujesj Mamuras, kont nr.2029/3 dt.01.06.2026, ft.nr.61/2026 dt.06.07.2026, akt kolaud dt.26.06.2026