Home Treasury Transactions

6,580,375 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)"STRABAG AG"

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice17510060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,580,375
Amount6,580,375 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 23/2021 dt 05.08.2021, kontr dt 21.09.2019 shkrese nr 1057 dt 06.06.2022