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519,468 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G J I K U R I A

Payment record

Executed22.10.2021
Registered20.10.2021
Invoice25810060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 519,468
Amount519,468 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft permirs i sist furn me uji, kontr ne vazhd nr 2163 dt 20.08.2020, ft nr 303/2021 dt 07.04.2021, sit pjesor nr 2 deri ne mars