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3,644,922 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice41110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,644,922
Amount3,644,922 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft sherb roje, kontr ne vazhd nr 3398 dt 28.12.2020, ft nr 124/2021 dt 03.11.2021,