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3,294,557 lekë

PIU Burimet ujore dhe te ujitjes (3535) → IDRA

Payment record

Executed10.06.2020
Registered08.06.2020
Invoice1310059152020
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryIDRA
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 3,294,557
Amount3,294,557 lekë
Invoice description1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/WMA/3/CS/006 prot 4416 dt 31.05.2019,urdh pagese nr 3289 dt 07.05.2020, fat nr 92 dt 04.05.2020 seri 87631042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2020 PIU Burimet ujore dhe te ujitjes (3535) MELEQ KARABINA (L73403602L) 99,869