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9,500,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DESARET COMPANY

Payment record

Executed19.09.2016
Registered16.09.2016
Invoice35310060472016
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) 9,500,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500,000 lekë
Invoice descriptionDPUK ndertim ujsjellesi Gjiri Lalzit Durres kont nr 1663 16.06.2016 situacion korrik 2016 fat 27742888 Bul.PP 24 20.06.2016