Home Treasury Transactions

1,198,800 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)H O R I Z O N

Payment record

Executed07.06.2021
Registered03.06.2021
Invoice16510060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryH O R I Z O N
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,198,800
Amount1,198,800 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft sist i dixhitalizimit, seri 85254371 dt 31.08.2020, kontr ne vazhd nr 7967 dt 30.12.2019, raport kontrolli mujor dt 31.08.2020, urdher per lik nr 2522 dt 06.10.2020