Home Treasury Transactions

1,923,578 lekë

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

Payment record

Executed31.10.2023
Registered26.10.2023
Invoice28610060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,923,578
Amount1,923,578 lekë
Invoice description1006047 AKUM, Rimbursim TVSH Planifikim I sektorit te ujit per negociatat me BE-ne, kontrate ne vazhdim nr.672 dt.19.03.2021, shkrese per pagese nr.1941 dt.25.10.2023, ft. nr.68/2023 dt.06.09.2023