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360,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)LIRENG AUDITING

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice19010060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLIRENG AUDITING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 360,000
Amount360,000 lekë
Invoice description1006047 AKUM.2022, lik ft pagese aud per pasqyrat financ, kontr sheb nr 271/1 dt 07.12.2021, ft nr 721/2022 dt 03.05.2022,