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37,340 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER

Payment record

Executed10.01.2022
Registered31.12.2021
Invoice44410060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDIPER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37,340
Amount37,340 Albanian lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft sup , kontr ne vazhd nr 2605 dt 10.09.2019, ft nr 1/2021 dt 05.05.2021, rel pun dt 20.12.2020-30.01.2021