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342,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DERBI-E

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice44810060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDERBI-E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 342,000
Amount342,000 lekë
Invoice descriptionAKUK pag supervizion punimesh ,ft nr 32 dt 21.12.2018 ,sr nr 54165690 ,kont nr 3561 dt 09.12.2015,akt normativ nr 2 dt 19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CURRI- Sh.p.k 12,417,753
15.01.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DERBI-E 342,000