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2,891,625 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CONSTRUZIONI DONDI

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice11810060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,891,625
Amount2,891,625 lekë
Invoice description231-DPUK TVSH kontrate 2010/253-063 ne vazhdim loti 4 urdher per likujdim dt.16.05.2014 fat.136 dt.06.02.2014 seria 09928086