Home Treasury Transactions

3,698,701 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed01.12.2022
Registered24.11.2022
Invoice42310060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,698,701
Amount3,698,701 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 750/2022 dt 31.05.2022, kontr nr 1730 dt 24.08.2020, shkrese tit nr 2457 dt 23.11.2022