Home Treasury Transactions

1,636,769 lekë

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

Payment record

Executed22.07.2022
Registered19.07.2022
Invoice21510060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,636,769
Amount1,636,769 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 10/2022 dt 19.01.2022, kontr dt 06.06.2016