Home Treasury Transactions

2,026,433 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed19.01.2021
Registered14.01.2021
Invoice55510060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,026,433
Amount2,026,433 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.tvsh sistemimi i mbetjeve te ngurta Qarku Vlore kont nr 1045 dt 10.04.2018 urdher nr 3303 dt 23.12.2020fat nr 12 s 94037912 dt 30.09.2020