PIU Burimet ujore dhe te ujitjes (3535) → INSTITUTI I NDERTIMIT ( I N )
| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 810059152017 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave Shpenz. per rritjen e te tjera AQT 597,693 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 597,693 lekë |
| Invoice description | 1005915-Projekti.B.Ujore-Ujitjes,231- Kap 03-04,paguar oponence teknike+ TVSH ,Urdher-pagesa nr 2301/3 dt 29.03..2017,fat tatim nr 76 seri 23209176,dt 28.03..2017,,akt-mareveshje nr 2301/2 dt 21.03.2017 |