Home Treasury Transactions

6,780,172 lekë

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

Payment record

Executed03.09.2015
Registered03.09.2015
Invoice26910060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary''LALA"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,780,172 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.
Amount6,780,172 lekë
Invoice descriptionDPUK Nd ujesjellsi sht k nr 2126 dt 24.7.2015 up 2426 dt 01.09.2015 fat 2.8.2015 s 11315871 sit nr 2 dt 24.08.2015