Home Treasury Transactions

3,843,762 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed01.12.2022
Registered24.11.2022
Invoice42810060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,843,762
Amount3,843,762 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 21/2022 dt 29.08.2022, kontr dt 06.06.2016, sjkrese e tit nr 2460 dt 23.11.2022