Home Treasury Transactions

2,149,302 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)p2m berlin GmbH

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice14110060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,149,302
Amount2,149,302 lekë
Invoice descriptionAKUK tvsh prog infrast bashkiake III dhe IV kont vazhdim dt 06.06.2016 fat nr 41306955 urdher nr 1099 dt 28.04.2017