Home Treasury Transactions

4,898,870 lekë

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

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice2810060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,898,870 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.
Amount4,898,870 lekë
Invoice descriptionDPUK tvsh detyrime te prapambetura shkr MF 434/2 23.01.2015 fat nr 05673466