Home Treasury Transactions

1,944,833 lekë

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

Payment record

Executed26.12.2023
Registered18.12.2023
Invoice35910060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,944,833
Amount1,944,833 lekë
Invoice description1006047 AKUK, Rimb TVSH, Planifikim i sektorit te ujit, Kontrate n.672 dt.19.03.2021, shkres per pagese nr.2353 dt.18.12.2023, ft.nr.76/2023 dt.03.10.2023