Home Treasury Transactions

3,710,075 lekë

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

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice23210060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,710,075
Amount3,710,075 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 3/2021 dt 01.03.2021, kontr dt 09.11.2020, shkrese nr 1476 dt 19.07.2022