Home Treasury Transactions

13,462,914 lekë

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

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice17810060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,462,914
Amount13,462,914 lekë
Invoice description1006047 AKUM.2022, 231- Ribursim TVSH progam i infrastruktures Bashkiake FT nr 5/2021 dt 27.07.2022 shkresa nr 1163 dt 20.06.2022