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4,967,550 lekë

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

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice27810060472014
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) 4,967,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,967,550 lekë
Invoice descriptionDPUK situacion ndertim ujsjellesi Shishtavec kont vazhd 31.07.2012 nr 1903 situacion nr 6 30.07.2014 fat 22 30.07.2014 amendament 1249 30.05.2014 akt kolaudim 16.09.2014 akt dorzim 16.09.2014urdher 18.09.2014