Home Treasury Transactions

1,940,701 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DAHLEM ALBANIA

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice8410060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDAHLEM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,940,701
Amount1,940,701 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 3/2021 dt 26.02.2021, kon tr ne vazhd nr 1045 dt 10.04.2018, urdher per lik nr 709 dt 29.03.2021