A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,122,672 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DAAM

Payment record

Executed17.09.2026
Registered03.09.2026
Invoice34410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAAM
Branch —
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,122,672
Amount2,122,672 Albanian lekë
Invoice description1006047 AKUK, Superv punimesh furnizim me uje faza I, kont ne vazh nr.177/4 dt.05.04.2024, ft.nr.39/2026 dt.10.08.2026