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85,499,945 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DESARET COMPANY

Payment record

Executed14.04.2017
Registered12.04.2017
Invoice10910060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 85,499,945 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount85,499,945 Albanian lekë
Invoice descriptionAKUK ujsjellesi Gjiri Lalzit kont vazhd nr 1663 dt 16.06.2016 sit nr 2 mars 2017 fat nr 20785798 urdher nr 853 dt 10.04.2017