Home Treasury Transactions

1,421,687 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed19.09.2022
Registered15.09.2022
Invoice31110060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,421,687
Amount1,421,687 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 11/2022 dt 01.07.2022, kontr dt 15.04.2019, shkrese nr 1954 dt 14.09.2022