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4,078,048 lekë

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

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice35710060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,078,048
Amount4,078,048 lekë
Invoice descriptionAKUK pag rimbursim TVSh kont.17.04.2013 urdher 3150 dt.14.11.2018 ft.331 dt.15.12.2017 serial 30341956