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8,630,889 lekë

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

Payment record

Executed22.10.2018
Registered18.10.2018
Invoice31810060472018
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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,630,889 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,630,889 lekë
Invoice descriptionAKUK sit.per objektin Impianti Trajnimit te ujrave te ndotura per zonen bregdetare Dhrale-palase kont.31.08.17 nr.2476 ft.02 dt.01.08.18 serial 67775452 urdher 2952 dt.17.10.18