Home Treasury Transactions

16,635,412 lekë

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

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice47210060472019
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 16,635,412
Amount16,635,412 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb TVSH furnizim me uje dhe mb e liqenit te shkodres kontr 3 dt 23.6.2011 sit 11 dt 1/9/2013-30/9/2013 shk DPT6589/1 dt 21.6.2017 ft 25 dt 31.12.2013 ser 89393475