Home Treasury Transactions

1,088,130 lekë

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

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice22910060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,088,130
Amount1,088,130 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 12/2022 dt 14.03.2022, kontr dt 06.06.2016, shkrese nr 1473 dt 19.07.2022