Home Treasury Transactions

29,503,156 lekë

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

Payment record

Executed25.07.2022
Registered21.07.2022
Invoice22710060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,503,156
Amount29,503,156 lekë
Invoice description1006047 AKUM.2022, rimb TVSH per ft nr 4/2022 dt 31.01.2022, kontr nr 3313 dt 27.04.2020, shkrese nr 1470 dt 19.07.2022