Home Treasury Transactions

10,993,273 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALB - STAR

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice11310060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,993,273
Amount10,993,273 lekë
Invoice descriptionAKUK tvsh infrastruktura komunale kont vazhdim date 12.06.2015 fat nr 30342052 urdher nr 886 dt 11.04.2017