Home Treasury Transactions

37,340 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DIPER

Payment record

Executed16.06.2021
Registered14.06.2021
Invoice17310060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDIPER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37,340
Amount37,340 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft supervizion, kontr ne vazhd nr 2605 dt 10.09.2019, ft seri 81763917 dt 05.12.2019, shkrese nr 3682 dt 06.12.2019, urdher nr 1294 dt 01.06.2020, (detyrim i prap)