Home Treasury Transactions

14,586,838 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice43110060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,586,838
Amount14,586,838 lekë
Invoice description1006047 AKUM.2022, lik tvsh per ft nr 1027,28,29,30/2022 dt 02.08.2022, kontr nr 1730 dt 24.08.2020, shkrese e tit nr 2471 dt 24.11.2022