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2,645,171 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G J I K U R I A

Payment record

Executed19.01.2022
Registered14.01.2022
Invoice48310060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,645,171
Amount2,645,171 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft sherb furnizim me uji aipas kontr nr 2163 dt 20.08.2020, ft nr 217/2021 dt 16.12.2021, sit nr 3 pjesor dt 15.12.2021