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27,202,153 lekë

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

Payment record

Executed21.06.2016
Registered21.06.2016
Invoice22410060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,202,153 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.
Amount27,202,153 lekë
Invoice descriptionDPUK ndertimi sistemit KUZ Uji Ftohte Vlore kont va 3873 30.12.2015 fat 27742888