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589,501 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Viking Engineering

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice29010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryViking Engineering
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 589,501
Amount589,501 lekë
Invoice description1006047 AKUK, Pagese kolaudimi Ndert ujesj Aranitas kont ne vazh nr.2026/2 dt.03.06.2026, ft.nr.25/2026 dt.24.06.2026 akt kolaudimi dt. 24.06.2026