Home Treasury Transactions

14,149,175 lekë

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

Payment record

Executed28.10.2021
Registered26.10.2021
Invoice27210060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,149,175
Amount14,149,175 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 77/2021 dt 06.05.2021, kontr dt 26.9.2019, shkrese nr 2042 dt 20.10.2021