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37,459,576 lekë

PIU Burimet ujore dhe te ujitjes (3535)GJOKA KONSTRUKSION

Payment record

Executed09.12.2020
Registered04.12.2020
Invoice3910059152020
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 37,459,576
Amount37,459,576 lekë
Invoice description1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/1/W/001-A nr prot 4094/1 dt 05.06.2020,urdh pagese nr 9126/2 dt 15.10.2020, fat nr 13 dt 02.10.2020 seri 86324713