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8,575,831 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed07.10.2020
Registered05.10.2020
Invoice36810060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,575,831
Amount8,575,831 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 407 dt 22.09.2020 ser 91835107 pvmd dt 22.09.20 urdh 2479dt 30.9.20 fh 74 dt 22.9.2020