Home Treasury Transactions

1,668,328 lekë

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

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice51310060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,668,328
Amount1,668,328 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan.lik rimb TVSH progr infrastrukt kont date 06.06.2016 fat nr 41306979 dt 17.07.2020 urdher nr 3272 dt 22.12.2020