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39,354 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice4710059152019
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryMELEQ KARABINA (L73403602L)
BranchTirane
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 39,354
Amount39,354 lekë
Invoice description1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 6 dt 11.11.2019,seri 74218256, urdher pagese nr 7382/2 dt 27.11.2019, kontr WRIP/1/CS/002b. prot 546/1,dt 18.01.2019,per sherbim konsulence