Home Treasury Transactions

700,000 lekë

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

Payment record

Executed22.12.2023
Registered06.12.2023
Invoice33810060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryERALD-G
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 700,000
Amount700,000 lekë
Invoice description1006047 AKUK, Supervizion Ndertim rrjeti furniz me uje Maqellare, kontrate nr.14 dt.05.01.2023, urdher prokurimi nr.2247 dt.18.10.2022, njoftim fituesi nr.2247/5 dt.22.11.2022, ft.99/2023 dt.30.11.2023