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2,332,373 lekë

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

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice47110060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary''LALA"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,332,373 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.
Amount2,332,373 lekë
Invoice descriptionDPUK ndertim ujsjellesi Shishtavec sit perf akt kolaudim 15.11.2015 kont va 2126 24.07.2015 fat 11315881

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI 8,000