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898,918 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)47 EK 79 & ILIRIADA P.K.S

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice15510060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 898,918
Amount898,918 lekë
Invoice descriptionDPUK TVSH urdher dt.13.06.2014 kontrate dt.04.02.2009 ne vazhdim sit.2 dt.28.02.2014 fat.01 DT.15.01.2014 S07942113