Home Treasury Transactions

20,863,483 lekë

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

Payment record

Executed01.09.2022
Registered29.08.2022
Invoice28010060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,863,483
Amount20,863,483 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 38/2022 dt 16.02.2022, kontr dt 21.09.2019, shkrese per lik nr 1816 dt 25.08.2022