Home Treasury Transactions

7,221,760 lekë

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

Payment record

Executed04.12.2024
Registered26.11.2024
Invoice38810060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySETEC ENGINEERING GMBH & CO. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,221,760
Amount7,221,760 lekë
Invoice description1006047 AKUK, Rimb Tvsh kont ne vazh dt.15.04.2019, shkresa per pag nr.3456,3497,3498,3499,3496 dt..25.11.2024, ft.111 dt.08.10.2024 fatura nr.129,130,131,133 dt.29.10.2024