Home Treasury Transactions

34,620,156 lekë

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

Payment record

Executed20.09.2024
Registered17.09.2024
Invoice29410060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34,620,156
Amount34,620,156 lekë
Invoice description1006047 AKUK, Rim TVSH, prog infrst bash V Elbasan, kont ne vazh dt. 24.07.2023, shkrese pe pag nr.2699 dt.16.09.2024, ft.nr.33/2024 dt.29.08.2024