Home Treasury Transactions

107,856,915 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice54510060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 107,856,915 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.
Amount107,856,915 lekë
Invoice descriptionDPUK furnizimi me uje plazheve Durres loti 2 sit n 5 fat nr 27742892 kont va 1060 dt 03.04.2016