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1,443,755 lekë

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

Payment record

Executed31.07.2019
Registered30.07.2019
Invoice25910060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,443,755
Amount1,443,755 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb tvsh kont date 06.06.2016 vazhdim fat nr 41306971 dt 06.06.2019 urdher nr 2211 dt 26.07.2019