Home Treasury Transactions

15,933,594 lekë

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

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice4110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,933,594
Amount15,933,594 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. rimb TVSH sistem menazh.te integruar te mbetjeve te ngurta Qark Vlore kontr 3313 dt 27.4.2020 shk AKUM 2469dt 30.9.2020 ft 84481244 dt 23.9.2020 shk 452 dt 22.2.2021