Home Treasury Transactions

640,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed01.09.2023
Registered30.08.2023
Invoice20610060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 640,000
Amount640,000 lekë
Invoice description1006047 AKUM, Mirembajtje kantieri Tiranes se Madhe, kontrate ne vazhdim nr.545 dt.08.03.2023, ft.nr.20/2023 dt.06.07.2023, sit nr.2 per periudhen 06.06.2023-06.07.2023