Home› Treasury Transactions

12,417,753 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → CURRI- Sh.p.k

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice44810060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,417,753
Amount12,417,753 lekë
Invoice descriptionAKUK1006047,lik kont ne vaqzhdim nr 3803 dt 23.12.2015 ,ft nr 54 dt 25.08.2017 sr 46967246

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DERBI-E 342,000
15.01.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DERBI-E 342,000