Home Treasury Transactions

748,864 lekë

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

Payment record

Executed22.07.2022
Registered19.07.2022
Invoice22410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 748,864
Amount748,864 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft seri 41306985 dt 01.12.2020, shkrese nr 1423 dt 14.07.2022, kontr dt 06.06.2022