Home Treasury Transactions

1,878,427 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice51010060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,878,427
Amount1,878,427 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.tvsh prog infrast bashkiake IV kont dt 06.06.2016 urdher nr 3271 dt 22.12.2020fat nr 79784035 dt 29.05.2020