Home Treasury Transactions

1,652,079 lekë

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

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice18910060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,652,079
Amount1,652,079 lekë
Invoice description1006047 AKUM.2022, lik TVSH programi infrastruktures Bashkia Berat,Kucove kont 06.06.2016 shkrese 1213 date 23.06.2022 fat nr 5/2021 date 29.05.2021