Home Treasury Transactions

12,224,221 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALB - STAR

Payment record

Executed24.05.2022
Registered20.05.2022
Invoice10710060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,224,221
Amount12,224,221 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 104/2021 dt 28.05.2021, shkrese nr 904 dt 11.03.202, kontr dt 06.06.2016