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606,340 lekë

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

Payment record

Executed19.12.2014
Registered16.12.2014
Invoice44410060472014
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 606,340 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.
Amount606,340 lekë
Invoice descriptionDPUK ndertim kolekt.kryesor UZ Sarande kon shtese sit perf. 31.08.14 fat 653 urdher 3310 12.12.2014