Home Treasury Transactions

2,656,491 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SETEC ENGINEERING GMBH & CO. KG

Payment record

Executed29.04.2024
Registered24.04.2024
Invoice10910060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,656,491
Amount2,656,491 lekë
Invoice description1006047 AKUK, Rimbursim TVSH, Planif i sekt te ujit, kont ne vazh nr.672 dt.19.03.2021, shkrese per pag nr.1231 dt.23.04.2024, ft. nr. 90/2023 dt.30.11.2023, ft.nr.91 dt.30.11.2023, detyrime te prapamb te rregj ne bilnac