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1,507,121 lekë

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

Payment record

Executed05.12.2023
Registered24.11.2023
Invoice32610060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,507,121
Amount1,507,121 lekë
Invoice description1006047 AKUM, Rimb TVSH, Infr. Bashk. V, kont. ne vazhdim dt.15.04.2019 nr.1164, shkrese per pagese nr.2192 dt.24.11.2023, ft.81/2023 dt.19.10.2023, ft.82/2023 dt.19.10.2023