Home Treasury Transactions

4,210,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice20110060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,210,000
Amount4,210,000 lekë
Invoice description1006047 AKUM, Mirembajtje kantieri Tirana e Madhe, kont. nr.545 dt.08.03.2023, up nr.2246 dt.18.10.2022, Njoftim fituesinr.51/5 dt07.02.2023, ft.17/2023 dt.05.06.2023, sit. nr.1 08.03.2023-05.06.2023