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12,924,531 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed26.12.2023
Registered18.12.2023
Invoice35510060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,924,531
Amount12,924,531 lekë
Invoice description1006047 AKUK, Rimbursim TVSH Infr Bashk V, kontrate dat 15.04.2019, shkrese pe pagese nr.2343 dt.18.12.2023, ft. nr.6/2023 dt.24.11.2023, ft. nr.8/2023 dt.24.11.2023, ft. nr.10/2023 dt.24.11.2023, ft.nr.14/2023 dt.24.11.2023