Home Treasury Transactions

3,644,922 lekë

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

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice50210060472021
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 roje, kontr ne vazhd nr 3398 dt 28.12.2020, ft nr 156/2021 dt 30.11.2021