Home Treasury Transactions

723,194 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed22.07.2022
Registered19.07.2022
Invoice21910060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 723,194
Amount723,194 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 21/2022 dt 30.11.2021, shkrese nr 1426 dt 14.07.2022, kontr dt 15.04.2019