Home Treasury Transactions

1,079,186 lekë

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

Payment record

Executed22.07.2022
Registered19.07.2022
Invoice22210060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,079,186
Amount1,079,186 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 11/2022 dt 19.01.2022, kontr dt 06.06.2016, shkrese nr 1429 dt 14.07.2022