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2,703,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)E.B.S

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice59110060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryE.B.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,703,600
Amount2,703,600 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.studim projektim furniz. zona Ujit te ftohte Vlore kontr 2444 dt 23.8.2019 ft 78 dt 6.12.2019 shk AKUM 3681 dt 6.12.2019 urdh 39lem ft 29 dt 10.12.2019 ser 77798329 kontr vazhd2104 dt 19.7.2019 urdh 3736 dt 11.12.2019