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855,349 lekë

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

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice40510060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 855,349
Amount855,349 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb tvsh kont date 06.06.2016 amendim nr 4 dt 17.10.2018 fat 07ser 41306973 dt 14.08.2019 ushk AKUK2401 dt 20.8.2019 aplikac 09 nr 451446112-IPC1