Home Treasury Transactions

3,644,922 lekë

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

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice8010060472022
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 AKUM.2022, lik ft sherb roje , kontr ne vazhd nr 3398 dt 28.12.2020,ft nr 185/2021 dt 31.12.2021, pv md dt 28.12.2021