Home Treasury Transactions

1,854,260 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed14.06.2022
Registered09.06.2022
Invoice16110060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,854,260
Amount1,854,260 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 8/2021 dt 18.06.2021, shkrese nr 1061 dt 06.06.2022, (detyr te prap)