Home Treasury Transactions

4,407,223 lekë

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

Payment record

Executed24.03.2023
Registered21.03.2023
Invoice5610060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiaryp2m berlin GmbH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,407,223
Amount4,407,223 lekë
Invoice description1006047 AKUM.2023, lik tvsh per ft nr 18/2022 dt 07.09.2022, kontr dt 06.06.2016, shkrese nr 2604 dt 19.12.2022