Home Treasury Transactions

29,263,088 lekë

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

Payment record

Executed28.02.2020
Registered26.02.2020
Invoice3810060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,263,088
Amount29,263,088 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. rimb TVSH progr. infastr.nashkiake II dhe IV kontr 26.9.2019 ft 04 dt 16.1.2020 ser 83845904 shjk AKUM 212 dt24.1.2020 urdh 579 dt 20.2.2020