Home Treasury Transactions

20,493,847 lekë

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

Payment record

Executed24.12.2024
Registered16.12.2024
Invoice41910060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,493,847
Amount20,493,847 lekë
Invoice description1006047 AKUK, Rimb TVSH,Infrst bashk V Elbasan, kont ne vazh dt.24.07.2023, shkrese per pag nr.3703 dt.16.12.2024, ft nr 37/2024 dt.05.11.2024