Home Treasury Transactions

3,680,546 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice55310060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,680,546
Amount3,680,546 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. lik TVSH ,kontr nr 1045 dt 10.04.2018 amendim 1 dt 1.10.2018 shk AKUK 3655 dt 5.12.2019 ft 1 dt 26.11.2019 ser 79784001 urdh 3671 dt 5.12.2019 dt 22.10.2019