Home Treasury Transactions

14,169,713 lekë

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

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice18110060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,169,713
Amount14,169,713 lekë
Invoice description1006047 AKUM.2022, 231- Ribursim TVSH progam i infrastruktures Bashkiake FT nr 105/2021 dt 21.10 2021 shkresa nr 1170 dt 20.06.2022 kont dt 26.09.2019