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5,799,610 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice48310060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,799,610
Amount5,799,610 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 760 dt 17.12.2020 ser 96170010 pvmd dt 17.12.20 fh 45 dt 17.12.2020 sir progr 9 12.2020 kerk 3219 dt 18.12.2020