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41,569,769 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice44110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 41,569,769
Amount41,569,769 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft furn vend matesa, kontr ne vazhd nr 3643 dt 03.12.2019, ft nr 7/2021 dt 03.03.2021, sit nr 13 dt 03.03.2021 pjesore