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15,345,500 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)3H

Payment record

Executed29.12.2021
Registered24.12.2021
Invoice43310060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary3H
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 15,345,500
Amount15,345,500 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik vend gjyqesor nr 2236 dt 31.05.2018 i gjyk adm ap tr, urdher tit nr 172 dt 20.11.2019