Home Treasury Transactions

13,653,524 lekë

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

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice3210060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,653,524
Amount13,653,524 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. rimb tvsh per sistem e menaxh te integr.te mbetjeve Q Vlore kontr 313 dt 27.4.2020 invoice 1 dt 27.5.2020 shk AKUM 1346 dt 5.6.2020 ft 84481226 dt 23.6.2020