Home Treasury Transactions

1,868,613 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed12.04.2021
Registered08.04.2021
Invoice8310060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,868,613
Amount1,868,613 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 2/2021 dt 25.02.2021, kon tr ne vazhd nr 4 dt 09.04.2019, urdher per lik nr 710 dt 29.03.2021