Home Treasury Transactions

17,829,451 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed24.12.2021
Registered21.12.2021
Invoice41310060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,829,451
Amount17,829,451 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik tvsh per ft nr 687/2021 dt 27.09.2021, kontr nr 1730 dt 24.08.2020, shkrese nr 2060 dt 22.10.2021