Home Treasury Transactions

3,973,710 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice30010060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,973,710
Amount3,973,710 lekë
Invoice descriptionAut. Komb. Ujsj. Kan tvsh Prog.Infrast. Bashk.kont date 15.04.2019 , prot nr 1150, shkr nr 841 dt 26.03.2020 ,urdher nr 2184 date 24.08.2020,fat nr 79784026 dt 23.03.2020