Home Treasury Transactions

6,591,143 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G I Z

Payment record

Executed16.05.2022
Registered12.05.2022
Invoice9510060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,591,143
Amount6,591,143 lekë
Invoice description1006047 AKUM.2022, lik tvsh, permbledhese e ft 2020,2021, shkrese nr 2785 dt 31.12.2021