Home Treasury Transactions

17,794,588 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Ludwig Pfeiffer Hoch - und Tiefbau GmbH & Co. KG

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice47110060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLudwig Pfeiffer Hoch - und Tiefbau GmbH & Co. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,794,588
Amount17,794,588 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb TVSH furnizim me uje dhe mb e liqenit te shkodres kontr 3 dt 23.6.2011 sit 10 dt 1/7-31/8/2013 shk DPT 21.6.2018 ft 24 dt 19.11.2013 ser 89393474