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1,395,866 lekë

PIU Burimet ujore dhe te ujitjes (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice2310059152016
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1,395,866 Shpenz. per rritjen e te tjera AQT This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,395,866 lekë
Invoice description231-Projekti Burimeve Ujore -Ujitjes,pagese oponence teknike per zbatimin e skemave te ujitjes,,urdher-pagese nr 6055/1 dt 17.08.2016,akt-mareveshje nr 5174/8 dt 20.07.2016,fat tatim nr 195 dt 02.08.2016,seri 23209395