Home Treasury Transactions

3,150,659 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed27.12.2024
Registered20.12.2024
Invoice42210060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,150,659
Amount3,150,659 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bashk V Elbasan, Kont ne vazh dt.15.04.2019, shkres per pag nr.3754 dt.19.12.2024, ft. nr.8/2024 dt.25.11.2024, ft.nr.10/2024 dt.25.11.2024