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266,940 lekë

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

Payment record

Executed31.12.2019
Registered23.12.2019
Invoice5110059152019
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 266,940
Amount266,940 lekë
Invoice description1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik oponence teknike + tvsh , ft nr 364 dt 11.12..2019,seri 74164814, urdher pagese nr 9464/4 dt 12.12..2019, VKM nr 354 dt 11.05.2016,Akt-mareveshje 22.11.2019,