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58,662,144 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G. P. G. COMPANY

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice29310060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 58,662,144 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.
Amount58,662,144 lekë
Invoice descriptionDPUK furnizimi me uje fshatrat Golem sit nr 1 pjesore kont nr 1688 10.06.2015 fat 10246682 pjesore urdher 2586 17.09.2015