Home Treasury Transactions

16,107,878 lekë

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

Payment record

Executed01.09.2022
Registered29.08.2022
Invoice26910060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,107,878
Amount16,107,878 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 70/2022 dt 21.04.2022, kontr dt 21.02.2020, shkrese per lik nr 1801 dt 24.08.2022