Home Treasury Transactions

3,554,415 lekë

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

Payment record

Executed26.12.2023
Registered18.12.2023
Invoice35710060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,554,415
Amount3,554,415 lekë
Invoice description1006047 AKUK, Rimbursim TVSH Infrast. Bashk. V Konsulent instit., kontrate date 19.01.2023, shkrese per pagese nr.2350 dt.18.12.2023, ft. nr.84/2023 dt.07.11.2023