Home Treasury Transactions

36,375,691 lekë

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

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice18010060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 36,375,691
Amount36,375,691 lekë
Invoice description1006047 AKUM.2022, 231- Ribursim TVSH progam i infrastruktures Bashkiake FT nr 106/2021 dt 21.10 2021 shkresa nr 1169 dt 20.06.2022 kont dt 26.09.2019