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41,877 lekë

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

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice1910059152020
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryMELEQ KARABINA (L73403602L)
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 41,877
Amount41,877 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 4741/1 dt 01.07.2020, fat nr 10 dt 30.06.2020 seri 74218260