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3,823,676 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CONSTRUZIONI DONDI

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice11910060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,823,676
Amount3,823,676 lekë
Invoice description231-DPUK TVSH kontrate 2011/262-634 ne vazhdim loti 4 urdher per likujdim dt.16.05.2014 fat.135 dt.03.02.2014 seria 09928085