Home Treasury Transactions

8,630,076 lekë

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

Payment record

Executed14.09.2023
Registered07.09.2023
Invoice22210060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,630,076
Amount8,630,076 lekë
Invoice description1006047 AKUM, Rimbusim TVSH, Infr. bashk. III&IV Berat Kucove, Kontrate dt.21.09.2019, shkrese per pagese nr.1565 dt. 31.08.2023, ft nr.86/2023 dt.29.03.2023, ft.87/2023 dt.29.03.2023