Home Treasury Transactions

3,183,827 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed23.09.2022
Registered20.09.2022
Invoice32710060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,183,827
Amount3,183,827 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 10/2022 dt 29.04.2022, kontr dt 15.04.2019, shkrese e tit nr 2005 dt 19.09.2022