Home Treasury Transactions

4,401,733 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice33110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
Branch
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,401,733
Amount4,401,733 lekë
Invoice description1006047 AKUK, Oponenc tek furnizm me uje Durres, marreveshje opon nr.1903/1 dt.28.05.2026, aneks akt marrev nr.1903/3 dt.14.07.2026, shk per pag nr.3419 dt.28.08.2026, ft.nr.477/2026 dt.22.07.2026