Home Treasury Transactions

54,639,003 lekë

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

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice45410060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 54,639,003 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.
Amount54,639,003 lekë
Invoice descriptionDPUK furniz.me uje plazheve Durres sit nr 2 kont va 1060 03.04.2015 fat 27742986