Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DESARET COMPANY
| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 38110060472018 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,553,898 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. |
| Amount | 23,553,898 Albanian lekë |
| Invoice description | AKUK ndertim ujesj up 2698 dt 19.09.2018,fnj fit 2740dt 25.09.2018,kont 01.10.2018 nr 2806 ,situac nr 1 10.10.2018,ft nr 5 dt 10.10.2018 sr 68009505 urdher 3300 dt 21.11.2018,urdher neg 26981/1 dt 19.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2018 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | RAIFFEISEN BANK SH.A | 340,298 |