Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 16310060472017 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 158,910,853 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,910,853 lekë |
| Invoice description | AKUK furnizimi me uje plazheve Durres Kavaja sit perf kont vazhdim nr 1060 dt 03.04.2015 fat nr 08 s 41517463 sit dt 03.03.2017 |