Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 42510060472018 |
| 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 65,624,041 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 | 65,624,041 lekë |
| Invoice description | AKUK AKUK fkont ne vaZHDIM NR 2275 DT 04.08.2018 ,SITUACION PUNIMESH NR 2 DT 27.08.2018 ,FT NR 37 DT 03.09.2018 SR 41517492 |