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12,417,753 Albanian lekë

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

Payment record

Executed19.04.2018
Registered17.04.2018
Invoice8510060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,417,753 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,417,753 Albanian lekë
Invoice descriptionAKUK ndertim.ujsj.lagje 13 Durres kont vazhdim nr 3803 dt 23.12.2015 sit perf dt 09.06.2017 pv kol dt 25.08.2017 fat nr 46967246 dt 25.08.2017