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7,296,540 lekë

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

Payment record

Executed29.04.2024
Registered24.04.2024
Invoice11210060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,296,540
Amount7,296,540 lekë
Invoice description1006047 AKUK, Rimbursim TVSH, Konsulent teknik, kont ne vazh nr.1164 dt.15.04.2019, shkrese per pag nr.1229 dt.23.04.2024, ft. nr. 10/2024 dt.10.01.2024, ft.nr.11 dt.31.01.2024