Home Treasury Transactions

1,140,467 lekë

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

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice40410060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,140,467
Amount1,140,467 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb tvsh kont date 06.06.2016 amendim nr 4 dt 17.10.2018 fat 08ser 41306974 dt 14.08.2019 shk AKUK2400 dt 20.8.2019 aplikac 10 nr 451446112-IPC2