Home Treasury Transactions

1,000,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DIPER

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice54110060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDIPER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,000,000
Amount1,000,000 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. pages superviz. punimesh kontr 2605 dt 10.9.2019 ft 83 dt 22.12.2019 ser 81763933 kerk AKUM 3263 dt 22.12.2019 shk 3372 dt 28.12.2020 amendim 3170 dt 14.312.20