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1,068,745 lekë

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

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice59210060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryE.B.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,068,745
Amount1,068,745 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.studim projektim furniz. zona Ujit te ftohte Vlore kontr 2444 dt 23.8.2019 ft 80 dt 1012.2019 shk AKUM 3738 dt 11.12.2019 amendim 29.4/1 dt 4.10.2019