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3,841,437 lekë

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

Payment record

Executed21.09.2018
Registered19.09.2018
Invoice26810060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,841,437
Amount3,841,437 lekë
Invoice descriptionAKUK tvsh programi infrastruktures Bashkiake III dhe IV kont.06.06.2016 urdher 2686 dt.18.09.18 ft.03,04 dt.02.05.2018 serial 41306961-62