Home Treasury Transactions

2,302,262 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Ludwig Pfeiffer Hoch - und Tiefbau GmbH & Co. KG

Payment record

Executed07.09.2016
Registered06.09.2016
Invoice32710060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLudwig Pfeiffer Hoch - und Tiefbau GmbH & Co. KG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,302,262
Amount2,302,262 lekë
Invoice descriptionDPUK rimb. TVSH, dif. pagese per fature nr. 53, dt 31.10.2015. certifikate nr.07 miratimi 21.08.2015, urdher nr. 2370 dt 31.8.16