Home Treasury Transactions

2,156,926 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed28.10.2021
Registered26.10.2021
Invoice27810060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,156,926
Amount2,156,926 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 7/2021 dt 11.06.2021, kontr nr 1045 dt 10.04.2018, shkrese nr 2087 dt 22.10.2021