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299,760 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.E.C GROUP

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice57810060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 299,760
Amount299,760 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.studim proj i furniz. me uje zona bregdet Synej kontr 2204 dt 26.7.2019 ker 10.12.2019 ft 40 dt 06.12.2019 ser 43593240 urdh 3275 dt 10.12.2019