Home Treasury Transactions

28,249,980 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice8810060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,249,980
Amount28,249,980 lekë
Invoice descriptionAKUK tvsh rehabilitimi sist ujsj.kan.Berat Kucove kont vazhdim date 16.12.2015 fat nr 249 seri 30342024 urdher nr 584 dt 16.03.2017