Home Treasury Transactions

1,103,890 lekë

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

Payment record

Executed01.06.2020
Registered28.05.2020
Invoice19210060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,103,890
Amount1,103,890 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. rimb TVSH progr i infrastr Bashkiske lll DHE IV kontr dt 06.6.2016 ft 9 dt 22.4.2020 ser 41306976 shk AKUM 1120 dt 7.5.2020 urdh 1205 dt 19.5.2020