Home Treasury Transactions

3,116,206 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice30110060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,116,206
Amount3,116,206 lekë
Invoice descriptionAKUK tvsh progr.infrastr.bshkiake III dhe IV kont vazhdim date 06.06.2016 fat nr 41306957 dt 01.08.2017 urdher nr 2548 dt 07.09.2017