Home Treasury Transactions

1,028,969 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CONSTRUZIONI DONDI

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice29010060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,028,969
Amount1,028,969 lekë
Invoice descriptionDPUK rimb tvsh kont vazhd 2010/253-063 loti 4 certif pun 29 mars 2014 urdher 24.09.2014 fat 156 08.04.2014