Home Treasury Transactions

1,115,481 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice40010060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,115,481
Amount1,115,481 lekë
Invoice descriptionAut. Komb. Ujsj. Kan tvsh Prog.Infrast. Bashk.kont date 06.06.2016 , prot nr 1116, shkr nr 2808 dt 3.11.2020 ,urdher nr 2825 date 04.11.2020,fat nr10 ser 94037910 dt 30.09.2020