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Payments: "GENER 2" · Sh.A. Ujesjelles-Kanalizime Vlore (3737)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

62.6 m Filtered value, lekë 62,649,715
1Filtered payments
31.12.2021 – 31.12.2021Period

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Sh.A. Ujesjelles-Kanalizime Vlore (3737) "GENER 2" Clear all filters

Payments

1 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.12.2021 reg. 30.12.2021 Sh.A. Ujesjelles-Kanalizime Vlore (3737) "GENER 2" Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim kuz rrjeti tercial ujesjellesi vlore 2146029 kont 1658 dt 29.06.2021 u.prok707 dt 18.03.2021 fat 1200/2021 dt 23.12.2021 s... 62,649,715 521460292021