Home Treasury Transactions

2,725,515 lekë

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

Payment record

Executed30.04.2024
Registered24.04.2024
Invoice11010060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,725,515
Amount2,725,515 lekë
Invoice description1006047 AKUK, Rimbursim TVSH, Konsulent teknik, kont ne vazh nr.1164 dt.15.04.2019, shkrese per pag nr.1228 dt.23.04.2024, ft. nr. 92/2023 dt.06.12.2023, ft.nr.93 dt.06.12.2023, detyrime te prapamb te rregj ne bilnac