Home Treasury Transactions

2,925,071 lekë

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

Payment record

Executed14.09.2023
Registered07.09.2023
Invoice22710060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,925,071
Amount2,925,071 lekë
Invoice description1006047 AKUM, Rimb TVSH,Infr. bashk V, Konsulent teknik, kontrate nr.1164 dt.15.04.2019 ft.nr.39/2023 dt.10.05.2023, shkrese per pagese nr.1220 dt 06.07.2023