Home Treasury Transactions

812,839 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed05.12.2023
Registered24.11.2023
Invoice32710060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 812,839
Amount812,839 lekë
Invoice description1006047 AKUM, Rimb TVSH, Infr. Bashk. V Elbasan, kont. ne vazhdim dt.15.04.2019, shkrese per pagese nr.2188 dt.24.11.2023, ft.2/2023 dt.31.08.2023