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1,912,485 lekë

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

Payment record

Executed22.12.2015
Registered22.12.2015
Invoice2910059152015
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 1,912,485
Amount1,912,485 lekë
Invoice descriptionTVSH, Urdher pagese nr 9701/1 Dt 18.12..2015,KONT. MAFCP/ CS/ /002 prot 8149 dt 24.11.14,fat tat nr 6 DT 20.10..2015 seri 20787706,PRIJEKTIN E UJITJES MAFCS/002