Home Treasury Transactions

16,847,215 lekë

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

Payment record

Executed13.04.2021
Registered09.04.2021
Invoice9110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,847,215
Amount16,847,215 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 1/2021 dt 26.02.2021, kontr nr 3313 dt 27.04.2020, shkrese nr 515 dt 26.02.2021