Home Treasury Transactions

2,455,756 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed20.09.2022
Registered15.09.2022
Invoice32010060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,455,756
Amount2,455,756 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 679/2022 dt 20.05.2022, kontr nr 1730 dt 24.08.2020, shkrese nr 1973 dt 14.09.2022