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10,564,155 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice17310060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,564,155
Amount10,564,155 lekë
Invoice descriptionAKUK tvsh infrastruktura komunale urdher nr 1133 dt 17.05.2017 kont vazhdim dt 12.06.2015 fat nr 30342128 sit nr 9 dt 20.02.2017