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180,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ERALD-G

Payment record

Executed10.11.2023
Registered07.11.2023
Invoice30010060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryERALD-G
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 180,000
Amount180,000 lekë
Invoice description1006047 AKUM, Pagese supervizion nder. ujesj. Perroi Lopes, kontrate nr.166/11 dt.23.03.2023, urdher prokurimi nr.166 dt.30.01.2023, njoftim fituesi nr.166/9 dt.13.03.2023 ft. nr.79/2023 dt.27.10.2023