Home Treasury Transactions

1,650,333 lekë

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

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice22810060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,650,333
Amount1,650,333 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 13/2022 dt 14.03.2022, kontr dt 06.06.2016, shkrese nr 1472 dt 19.07.2022