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470,984 lekë

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

Payment record

Executed18.09.2024
Registered11.09.2024
Invoice28610060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 470,984
Amount470,984 lekë
Invoice description1006047 AKUK, Rimb TVSH, Infrast Bashk III Berat Kucove, kont ne vazh dt.06.06.2016, shkrese per pag nr.2631 dt.11.09.2024, ft.nr.7/2024 dt.28.08.2024, ft. nr.8/2024 date 28.08.2024