Home Treasury Transactions

11,098,449 lekë

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

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice28410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,098,449
Amount11,098,449 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 89/2022 dt 08.04.2022, kontr ne vazhd dt 26.09.2019,shkrese per lik nr 1836 dt 30.08.2022