Home Treasury Transactions

916,049 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed28.10.2021
Registered26.10.2021
Invoice29210060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 916,049
Amount916,049 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 11/2021 dt 31.08.2021, kontr dt 15.04.2019, shkrese nr 2105 dt 22.10.2021