Home Treasury Transactions

1,662,554 lekë

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

Payment record

Executed13.07.2022
Registered08.07.2022
Invoice20210060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,662,554
Amount1,662,554 lekë
Invoice description1006047 AKUM.2022, rimb TVSH progr infrastr Bashkiake III kontr 6.6.2015 ft 5/2021 dt 29.10.2021 shk 1303 dt 30.6.2022