Home Treasury Transactions

8,864,084 lekë

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

Payment record

Executed13.12.2022
Registered07.12.2022
Invoice44910060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"STRABAG AG"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,864,084
Amount8,864,084 lekë
Invoice description1006047 AKUM.2022, lik rimb tvsh per ft nr 141/2022 dt 30.08.2022, kontr dt 21.09.2019, shkrese nr 2483 dt 30.11.2022