Home Treasury Transactions

1,359,820 lekë

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

Payment record

Executed18.09.2024
Registered10.09.2024
Invoice28210060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,359,820
Amount1,359,820 lekë
Invoice description1006047 AKUK, Rimb TVSH Planifikim i sekt te ujit, kont ne vazh nr.672 dt.19.03.2021, shkrese per pagese nr.2512 dt.27.08.2024, ft.nr.57/2024 dt.02.07.2024