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1,099,994 lekë

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

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice30510060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,099,994
Amount1,099,994 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. rimb TVSH progr i infrastr Bashkiske lll DHE IV kontr dt 06.6.2016 ft 13 dt 17.7.2020 ser 41306980 shk AKUM 2206 dt 25.8.2020 urdh 2185 dt 24.8.2020