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178,441 lekë

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

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice2710059152017
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 178,441
Amount178,441 lekë
Invoice description1005915-Projekti.B.Ujore-Ujitjes,paguar TVSH ,Urdher-pagesa nr 6213 dt 22.08.2017,fat tatim nr 12 seri 20787712,dt 03.01.2017,,Kontrate vazhdim MAFCP/ CS / 002,prot. nr 8149,DT 24.11.2014