Home Treasury Transactions

14,082,955 lekë

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

Payment record

Executed27.10.2021
Registered25.10.2021
Invoice28110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,082,955
Amount14,082,955 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 3/2021 dt 19.07.2021, kontr nr 3313 dt 27.04.2020, shkrese nr 2090 dt 22.10.2021