Home Treasury Transactions

1,206,464 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Posch & Partner

Payment record

Executed11.12.2024
Registered05.12.2024
Invoice40610060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPosch & Partner
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,206,464
Amount1,206,464 lekë
Invoice description1006047 AKUK, Rimb TVSH Rikonst i rrjetit, kont ne vazh nr.2055 dt.07.11.2023, shk per pag nr.3609 dt.05.12.2024, ft.nr.5/2024 dt 08.10.2024