Home Treasury Transactions

1,982,467 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CONSTRUZIONI DONDI

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice40910060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,982,467
Amount1,982,467 lekë
Invoice descriptionDPUK tvsh Velipoje IPA 2010 kont va 2011/262-634 loti 4 certif 26 janar 2014 urdher 3158 01.12.2014 fat 153 09928103