Home Treasury Transactions

2,610,075 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed20.09.2022
Registered15.09.2022
Invoice31810060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,610,075
Amount2,610,075 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 504/2022 dt 19.04.2022, kontr nr 1730 dt 24.08.2020, shkrese nr 1972 dt 14.09.2022