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12,940,596 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA CREDINS

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice45410060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 12,940,596
Amount12,940,596 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik pagese per ofrim sherb ligjor , kontr dt 07.04.2021 , urdher per lik nr 2210 dt 11.11.2021, invoce nr 4060945 dt 15.04.2021, 106250 euro x 121.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ''LALA" 67,721,860