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1,474,451 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice17710060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,474,451
Amount1,474,451 lekë
Invoice descriptionAKUK rimb. tvsh programi infrastruktures Bashkiake III dhe IV kont.06.06.2016 urdher 1586 dt.29.05.19 ft.03 dt.09.04.2019 serial 41306969 invoice no MIP lll IPC 1 Librazhd 9.4.2019