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99,869 lekë

PIU Burimet ujore dhe te ujitjes (3535)MELEQ KARABINA (L73403602L)

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice1310059152020
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryMELEQ KARABINA (L73403602L)
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 99,869
Amount99,869 lekë
Invoice description1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/1/CS/002b prot 546/1 dt 18.01.2019,urdh pagese nr 3084 dt 30.04.2020, fat nr 8 dt 29.04.2020 seri 74218258

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 PIU Burimet ujore dhe te ujitjes (3535) IDRA 3,294,557