Home Treasury Transactions

2,118,857 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed13.07.2023
Registered06.07.2023
Invoice15010060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,118,857
Amount2,118,857 lekë
Invoice description1006047 AKUM, Detyrim i prapambetur Rimbursim TVSH, Program i Infra. V, kontrate date 15.04.2019, shkrese per pagese nr.1164 date 27.06.2023, fature nr. 27/2022 date 28.12.2022