Home Treasury Transactions

11,201,832 lekë

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

Payment record

Executed14.06.2022
Registered09.06.2022
Invoice16310060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,201,832
Amount11,201,832 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 80/2021 dt 01.05.2021, kontr dt 26.09.2019, shkrese 1062 dt 06.06.2022 ( detyr te prap)