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1,100,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → NG STRUCTURES

Payment record

Executed16.04.2024
Registered11.04.2024
Invoice8210060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,100,000
Amount1,100,000 Albanian lekë
Invoice description1006047 AKUK, Mirembajtje kantieri Tirana e Madhe, Kont ne vazh. nr.545 dt.08.03.2023, ft.nr.55/2023 dt.26.12.2023, sit. nr.8 per 01.12.2023-26.12.2023 det prap regj ne bilanc