Home Treasury Transactions

13,297,171 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed01.09.2022
Registered29.08.2022
Invoice27710060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,297,171
Amount13,297,171 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 673/2022 dt 20.05.2022, kontr nr 1730 dt 24.08.2020, shkrese per lik nr 1820 dt 25.08.2022