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99,940,877 lekë

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

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice48410060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 99,940,877 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.
Amount99,940,877 lekë
Invoice descriptionAKUK rehab.rrjetit ujsj.qyteti Permetit kont vazhd nr 2275 dt 04.08.2017 sit nr 1 dt 16.12.2017 fat nr 41517095 date 16.12.2017