Home Treasury Transactions

13,302,810 lekë

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

Payment record

Executed12.01.2023
Registered07.01.2023
Invoice49110060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,302,810
Amount13,302,810 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft 16,18/2022 dt 25.11.2022, kontr nr 3313 dt 27.04.2020, shkresa nr 2747 dt 30.12.2022