Home Treasury Transactions

91,719,300 lekë

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

Payment record

Executed08.04.2016
Registered08.04.2016
Invoice11810060472016
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) 91,719,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,719,300 lekë
Invoice descriptionDPUK furnizimi me uje i plazheve Durres kont vazhdim 1060 03.04.2015 sit nr 3 04.04.2016 fat 27742882 urdher 931 05.04.2016