Home Treasury Transactions

35,118,441 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DESARET COMPANY

Payment record

Executed21.09.2018
Registered19.09.2018
Invoice26610060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,118,441 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,118,441 lekë
Invoice descriptionAKUK situacion punime nr 5 ndertimi i rrjetit ujesjellesit Gjirilalsit kont.16.066.16 nr.1663 ft.14 dt.21.06.18 serial 45028288 urdher 2643 dt.13.09.2018