Home Treasury Transactions

24,050,715 lekë

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

Payment record

Executed01.09.2022
Registered29.08.2022
Invoice28110060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,050,715
Amount24,050,715 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 56/2022 dt 31.03.2022, kontr dt 21.09.2019, shkrese per lik nr 1817 dt 25.08.2022