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11,369,551 lekë

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

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice47810060472017
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 11,369,551 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.
Amount11,369,551 lekë
Invoice descriptionAKUK rehab.rrjetit ujsj.Dhrale Palase kont vazhd nr 24769 dt 31.08.2017 sit nr 2 dt 15.12.2017 fat nr 52277145 date 15.12.2017