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7,760,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NG STRUCTURES

Payment record

Executed12.01.2024
Registered08.01.2024
Invoice38010060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,760,000
Amount7,760,000 lekë
Invoice description1006047 AKUK, Miremb. T.M, kont. ne vazhd nr.545 dt.08.03.2023,ft.20 dt 06.07.2023,ft.21 dt 31.07.2023,ft.25 dt 01.09.2023, ft.29 dt 02.10.2023,ft 41 dt 31.10.2023,ft 47 dt 30.11.2023, ft 55 dt 26.12.2023, sit 2-8 per 06.06.2023-26.12.2023