Home Treasury Transactions

10,275,628 lekë

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

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice28510060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,275,628
Amount10,275,628 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 116/2022 dt 26.04.2022, kontr ne vazhd dt 21.09.2019,shkrese per lik nr 1837 dt 30.08.2022