Home Treasury Transactions

1,842,475 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed24.05.2022
Registered20.05.2022
Invoice10810060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,842,475
Amount1,842,475 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 9/2021 dt 31.08.2021, shkrese nr 905 dt 12.05.202, kontr dt 06.06.2016