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28,929,200 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GECI

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice53110060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGECI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,929,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,929,200 Albanian lekë
Invoice descriptionDPUK furnizimi me uje plazheve Durres loti 2 sit n 4 fat nr 31614978 kont va 2726 dt 25.11.2013