Home Treasury Transactions

1,924,963 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed11.11.2020
Registered09.11.2020
Invoice40110060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,924,963
Amount1,924,963 lekë
Invoice descriptionAut. Komb. Ujsj. Kan tvsh Prog.Infrast. Bashk.kont date 15.04.2019 , prot nr 1150, shkr nr 2824 dt 4.11.2020 shk 2811 dt 3.11.2020 fat 04 dt 3.9.2020 ser 94037904