Home Treasury Transactions

1,734,971 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BN PROJECT

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice29510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBN PROJECT
Branch
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,734,971
Amount1,734,971 lekë
Invoice description1006047 AKUK, Superv punimesh ndert ujesj Rajonal Perroi, kont ne vazh nr.2469/8 dt.06.11.2024, ft.nr.15/2026 dt.31.03.2026 ditar 57218