Home Treasury Transactions

1,137,770 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed01.12.2022
Registered24.11.2022
Invoice42410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,137,770
Amount1,137,770 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 773/2022 dt 06.06.2022, kontr nr 1730 dt 24.08.2020, shkrese tit nr 2457 dt 23.11.2022