Home Treasury Transactions

2,921,561 lekë

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

Payment record

Executed27.12.2024
Registered20.12.2024
Invoice42010060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,921,561
Amount2,921,561 lekë
Invoice description1006047 AKUK, Rimb TVSH Infrast bashk III, Kont ne vazh dt.06.06.2016, shkres per pag nr.3753 dt.19.12.2024, ft. nr.9/2024 dt.06.12.2024, ft.nr.10/2024 dt.06.12.2024