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13,757,384 lekë

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

Payment record

Executed10.01.2017
Registered31.12.2016
Invoice54110060472016
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) 13,757,384 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,757,384 lekë
Invoice descriptionDPUK ndertim sistemit KUZ ne zonen e Ujit te Ftohte Vlor kont vazhd nr 3873 dat 30.12.2016 fat nr 41517453 sit nr 2 urdher nr 3817 dt 30.12.2016