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1,718,784 lekë

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

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice55310060472020
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 1,718,784
Amount1,718,784 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan.suoerviz punim obj ndert i linjave te shpernd.q Tepelene up 2306 dt 25.7.2018 kontr 3560 dt 20.12.2018 pv 15.8.2018 njf 13.11.2018 ft 19 dt 13.12.2019 ser 07942193 shk 3365 st 28.12.2020