Home Treasury Transactions

2,347,549 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed01.12.2022
Registered24.11.2022
Invoice42210060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,347,549
Amount2,347,549 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 793/2022 dt 08.06.2022, kontr nr 1730 dt 24.08.2020, shkrese tit nr 2458 dt 23.11.2022