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2,235,181 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice17910060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,235,181
Amount2,235,181 lekë
Invoice descriptionAKUK rimb. tvsh programi infrastruktures Bashkiake III dhe IV kont.06.06.2016 urdher 1588 dt.29.05.19 ft.02 dt.13.02.2019 serial 41306968 invoice no MIP lll IPC 1 Berat Kucove 13.3.2019