Home Treasury Transactions

16,273,160 lekë

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

Payment record

Executed14.06.2022
Registered09.06.2022
Invoice16410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,273,160
Amount16,273,160 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 79/2021 dt 01.05.2021, kontr dt 21.09.2019, shkrese 1059 dt 06.06.2022 ( detyr te prap)