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3,950,100 lekë

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

Payment record

Executed22.10.2018
Registered18.10.2018
Invoice31710060472018
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 3,950,100 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.
Amount3,950,100 lekë
Invoice descriptionAKUK sit.per objektin Impianti Trajnimit te ujrave te ndotura per zonen bregdetare Dhrale-palase kont.31.08.17 nr.2476 ft.10 dt.26.09.18 serial 67775460 urdher 2952 dt.17.10.18