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8,611,120 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)E.B.S

Payment record

Executed11.12.2024
Registered05.12.2024
Invoice40110060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryE.B.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 8,611,120
Amount8,611,120 lekë
Invoice description1006047 AKUK, Pagese studim projektim impiant, urdh prok nr.1107 dt.08.04.2024, njoft fit nr.1107/8 dt.12.07.2024, kont nr.1107/10 dt.25.07.2024, ft. nr.56/2024 dt.21.11.2024