Home Treasury Transactions

3,470,278 lekë

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

Payment record

Executed05.12.2023
Registered24.11.2023
Invoice32810060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,470,278
Amount3,470,278 lekë
Invoice description1006047 AKUM, Rimb TVSH, Infr. Bashk. IV Lush, Gjir. Del., kont. ne vazhdim dt.16.06.2016, shkrese per pagese nr.2190 dt.24.11.2023, ft.73/2023 dt.13.09.2023 shkrese per pagese nr.2189 dt.24.11.2023, ft.79/2023 dt.17.10.2023