Home Treasury Transactions

1,554,158 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CONSTRUZIONI DONDI

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice42310060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,554,158
Amount1,554,158 lekë
Invoice descriptionDPUK tvsh kuz Velipoje IPA 2010 kont va 2011/262-634 loti 4 urdher 317902.12.2014 certif 29 prill 14 fat 160 09928110