Home Treasury Transactions

1,941,172 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed27.10.2021
Registered25.10.2021
Invoice27910060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,941,172
Amount1,941,172 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 22 dt 10.12.2020, seri 94037922, kontr nr 1045 dt 10.04.2018, shkrese nr 2088 dt 22.10.2021