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3,921,709 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed25.10.2019
Registered23.10.2019
Invoice43510060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,921,709
Amount3,921,709 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. lik TVSH ,progr i infrastr. Bashkiake V kontr nr 1150 dt 15.04.2019 invoic A/B-0/092019/14681 dt 9.9.19 shk AKUK 689 dt 16.9.2019 ft 33 dt 16.9.2019 ser 65326633 urdh 3133 dt 22.10.2019