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10,175,055 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)''LALA"

Payment record

Executed12.08.2015
Registered12.08.2015
Invoice24910060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary''LALA"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,175,055 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,175,055 lekë
Invoice descriptionDPUK Nd ujesjellsi sht k nr 2126 dt 24.7.2015 up 1976 dt 10.7.2015 fat 2.8.2015 s 11315851 miratim rap perfundimtar dt 23.7.2015 nr 2100/1