Home Treasury Transactions

2,559,757 lekë

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

Payment record

Executed16.05.2022
Registered12.05.2022
Invoice9610060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,559,757
Amount2,559,757 lekë
Invoice description1006047 AKUM.2022, lik tvsh, permbledhese e ft 2korrik-tetor 2021, shkrese nr 867 dt 10.05.2022