Home Treasury Transactions

50,664,108 lekë

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

Payment record

Executed26.12.2023
Registered18.12.2023
Invoice35810060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 50,664,108
Amount50,664,108 lekë
Invoice description1006047 AKUK, Rimbursim TVSH Infrast. Bashk. V Fier., kontrate date 19.10.2023, shkrese per pagese nr.2352 dt.18.12.2023, ft. nr.683/2023 dt. 20.11.2023