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28,500,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed28.04.2023
Registered25.04.2023
Invoice8610060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,500,000
Amount28,500,000 lekë
Invoice description1006047 AKUM.2023, lik ft ndert rrjeti, kontr ne vazjd nr 1919/9 dt 25.11.2022, sit pjesor nr 1 dt 29.12.2022-13.03.2023, ft nr 11/2023 dt 21.03.2023, shkrese nr 767 dt 19.04.2023