Home Treasury Transactions

38,000,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SELAMI

Payment record

Executed15.12.2023
Registered06.12.2023
Invoice33710060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySELAMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 38,000,000
Amount38,000,000 lekë
Invoice description1006047 AKUK, Ndertim rrjeti furniz me uje Maqellare, kontrate n.2148/11 dt.29.12.2022, urdher prokurimi nr.2148 dt.07.10.2022, njoftim fituesi nr.2148/9 dt.14.12.2022, ft.192/2023 dt.10.11.2023 sit nr.1 per 30.01.2023-30.10.2023