Home Treasury Transactions

6,785,596 lekë

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

Payment record

Executed04.05.2022
Registered29.04.2022
Invoice7210060472022
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 6,785,596
Amount6,785,596 lekë
Invoice description1006047 AKUM.2022, lik ft impianti i trajtimit ujrave, konter ne vazhd nr 2135 dt 17.08.2020, ft nr 312/2021 dt 28.12.2021, sit nr 4 dt 15.12.2021 pjesor ,urdher per pagese dt 30.12.2021, ( detyrim i prapambetur)