Home Treasury Transactions

1,981,948 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice30210060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,981,948
Amount1,981,948 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 840 dt 26.03.2020 ,urdher nr 2187 date 24.08.2020, fat nr 79784021 dt 17.03.2020