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3,642,708 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed25.10.2019
Registered23.10.2019
Invoice43310060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,642,708
Amount3,642,708 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. lik TVSH ,kontr nr 1045 dt 10.04.2018 amendim 1 dt 1.10.2018 invoic A-2/092019/14435 dt 13.9.19 shk AKUK 2706 dt 17.9.2019 ft 35 dt 17.9.2019 ser 65326635 urdh 3131 dt 22.10.2019