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7,925,116 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CONSTRUZIONI DONDI

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice16910060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,925,116
Amount7,925,116 lekë
Invoice descriptionDPUK TVSH urdher dt.25.06.2014 kontrate vazhdim 2010/253-063 sit.27 dt.28.01.2014 fat.143 06.03.2014 fat kredie 152 31.03.2014