Home Treasury Transactions

1,174,421 lekë

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

Payment record

Executed22.07.2022
Registered19.07.2022
Invoice21610060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,174,421
Amount1,174,421 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft seri 41306984 dt 01.12.2020, kontr dt 06.06.2016, shkrese nr 1423 dt 14.07.2022