Home Treasury Transactions

4,410,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DIPER

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice57710060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDIPER
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,410,000
Amount4,410,000 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.lik stud proj furniz. me uje zon bregdet kontr 1266 dt 26.4.2019 vazhd. ft 66 dt 2.12.219 ser 81763916 urdh 3727 dt 10.12.2019