Home Treasury Transactions

13,023,045 lekë

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

Payment record

Executed29.12.2022
Registered26.12.2022
Invoice46410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,023,045
Amount13,023,045 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 13,14/2022 dt 14.11.2022, kontr ne vazhd nr 3313 dt 27.04.2020, shkrese n r 2625 dt 20.12.2022