Home Treasury Transactions

7,204,939 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Integrated Technology Services

Payment record

Executed25.07.2022
Registered21.07.2022
Invoice22610060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,204,939
Amount7,204,939 lekë
Invoice description1006047 AKUM.2022, rimb TVSH per ft nr 6/2022 dt 17.05.2022, kontr nr 3313 dt 27.04.2020, shkrese nr 1471 dt 19.07.2022