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2,217,275 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice17810060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,217,275
Amount2,217,275 lekë
Invoice descriptionAKUK rimb. tvsh programi infrastruktures Bashkiake III dhe IV kont.06.06.2016 urdher 1587 dt.29.05.19 ft.04 dt.19.04.2019 serial 41306970invoice no MIP lll IPC2berat Kucove dt 19.4.2019