Home Treasury Transactions

2,945,098 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed27.09.2022
Registered23.09.2022
Invoice33310060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,945,098
Amount2,945,098 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 1147/2022 dt 29.08.2022, kontr nr 1730 dt 24.08.2020,shkrese nr 2024 dt 21.09.2022