Home Treasury Transactions

13,219,297 lekë

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

Payment record

Executed01.12.2022
Registered24.11.2022
Invoice42610060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,219,297
Amount13,219,297 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 116/2022 dt 26.04.2022 , kontr dt 21.09.2019, shkrese e tit nr 1837 dt 30.08.2022