Home Treasury Transactions

14,813,019 lekë

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

Payment record

Executed08.07.2024
Registered01.07.2024
Invoice19510060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,813,019
Amount14,813,019 lekë
Invoice description1006047 AKUK, Rimbursim Tvsh infrst bashk V, kont ne vazhd date 19.10.2023, ft.nr.311/2024 dt.21.05.2024, shkrese per pagese nr.1890 dt.01.07.2024