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2,459,402 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → D G A

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice39810060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryD G A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,459,402 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,459,402 Albanian lekë
Invoice descriptionAKUKlik kont permis i sit kanaliz tirane nr 3052 dt 26.10.2018 ,sit dt 07.11.2018 ft nr 156 dt 07.11.2018 sr 57563921,urdh pag 3481 dt 12.12.2018