Home Treasury Transactions

19,633,940 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)"GENER 2"

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice45010060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,633,940 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,633,940 lekë
Invoice descriptionDPUK sit perf ndet ujsj Kukes dhe fshatrave perreth detyrim i prap.fat 07398616 shkrMF nr 434/2 23.01.2015