Home Treasury Transactions

2,013,788 lekë

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

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice40310060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,013,788
Amount2,013,788 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb tvsh kont date 06.06.2016 amendim nr 4 dt 17.10.2018 fat 08/1ser 41306975 dt 29.08.2019 shk AKUK2594 dt 9.9.2019 aplikac 11nr 451446112-IPC3