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64,849,378 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DESARET COMPANY

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice18810060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 64,849,378 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.
Amount64,849,378 lekë
Invoice descriptionAKUK ndertim ujsjellsi GJ.Lalzit kont vazhdim nr 1663 dt 16.06.2016 situ nr 4 prill 2018 fat nr 45028282 dt 30.05.2018