Home Treasury Transactions

1,125,534 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice30110060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,125,534
Amount1,125,534 lekë
Invoice descriptionAut. Komb. Ujsj. Kan tvsh Prog.Infrast. Bashk.kont date 06.06.2016 , shtese nr 4 dt 09.04.2019 prot nr 1116, shkr nr 174 dt 21.01.2020 ,urdher nr 2186 date 24.08.2020,fat nr 79784011 dt 21.01.2020