Home Treasury Transactions

28,491,922 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice8910060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,491,922
Amount28,491,922 lekë
Invoice descriptionAKUK tvsh rehabilitimi sist ujsj.kan.Berat Kucove kont vazhdim date 16.12.2015 fat nr 249 seri 30342084 urdher nr 585 dt 16.03.2017