Home Treasury Transactions

1,634,218 lekë

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

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice18410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,634,218
Amount1,634,218 lekë
Invoice description1006047 AKUM.2022, lik TVSH programi infrastruktures Bashkia Berat,Kucove kont 06.06.2016 shkrese nr 1214 date 23.06.2022 fat nr 3/2021 date 29.10.2021