Home Treasury Transactions

2,113,423 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice50010060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,113,423
Amount2,113,423 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 28/2021 dt 29.12.2021, kontr nr 1045 dt 10.04.2018