Home Treasury Transactions

15,136,883 lekë

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

Payment record

Executed20.01.2022
Registered18.01.2022
Invoice493100604720211
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,136,883
Amount15,136,883 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nt 5/2021 dt 22.10.2021, kontr nr 3313 dt 27.04.2020