Home Treasury Transactions

1,841,871 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed01.12.2022
Registered24.11.2022
Invoice42710060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,841,871
Amount1,841,871 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 4/2022 dt 05.04.2022, kontr dt 06.06.2016, sjkrese e tit nr 2460 dt 23.11.2022