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180,620 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GREEN EAGLE CONSULTING

Payment record

Executed19.05.2021
Registered17.05.2021
Invoice14110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGREEN EAGLE CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 180,620
Amount180,620 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft kolaudim punimesh, urdher nr 962 dt 11.05.2021, ft nr 2/2021 dt 22.04.2021, sit perfundimtar, aktkolaudim dt 18.03.2020, aktmarrje ne dorzim dt 18.03.2020