Home Treasury Transactions

1,883,530 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice11210060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,883,530
Amount1,883,530 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bash V, kont. date 15.04.2019, shk per pag nr.1398 dt.28.05.2025 ft. nr.13/2025 dt 31.03.2025