Home Treasury Transactions

37,782,257 lekë

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

Payment record

Executed28.10.2021
Registered26.10.2021
Invoice29310060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37,782,257
Amount37,782,257 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 04/2021 dt 07.09.2021, kontr nr 3313 dt 27.04.2020, shkrese nr 2106 dt 22.10.2021