Home Treasury Transactions

3,280,496 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)A. N. K.

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice10910060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,280,496 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,280,496 lekë
Invoice descriptionDPUK furniz.me uje plazheve Durres Kavaje kont vazhdim 1060 03.04.2015 sit 2 dhjetor 2015 fat 27742986 urdher 898 01.04.2016