Home Treasury Transactions

2,789,216 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice48810060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,789,216 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,789,216 lekë
Invoice descriptionDPUK furnizimi me uje Puke kont va 015.57.18 16.12.2008 sit perfund.16.07.2014 akt kola 25.09.2014 fat 12 s 08859213