Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 37310060472015 |
| 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 28,692,972 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 | 28,692,972 lekë |
| Invoice description | DPUK furnizimi me uje i plazheve Durres Kavaje sit nr 1 28.10.2015 kont va 1060 03.04.2015 fat 19076447 urdher 3222 09.11.2015 |