Home Treasury Transactions

6,519,752 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)H A R M O N I A

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice27710060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryH A R M O N I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,519,752 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,519,752 lekë
Invoice descriptionDPUK ndertimi kolek.kryesor UZ Sarande urdher 2260 17.09.2014 kont 1863 31.07.2014 njoft fit 1758/2 17.07.2014 situacion nr 1 30.08.2014 fat 1045 njoft BPP 11.09.2014