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868,560 lekë

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

Payment record

Executed29.04.2024
Registered24.04.2024
Invoice11110060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 868,560
Amount868,560 lekë
Invoice description1006047 AKUK, Rimbursim TVSH, Planif i sekt te ujit, kont ne vazh nr.672 dt.19.03.2021, shkrese per pag nr.1230 dt.23.04.2024, ft. nr. 12/2024 dt.09.02.2024