Home Treasury Transactions

2,437,507 lekë

PIU Burimet ujore dhe te ujitjes (3535)Ager Consulting per Gauff Power Inter. GmbH&CO.Kg

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice1110059152015
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryAger Consulting per Gauff Power Inter. GmbH&CO.Kg
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 2,437,507
Amount2,437,507 lekë
Invoice descriptionTVSH, Urdher pagese nr 2890/6 Dt 02/.06./15,KON MAFCP/ CS /002 prot 8149 dt 24/11/14,fat tat nr 2 dt 02.05..2015 seri 20787702