Home Treasury Transactions

540,220 lekë

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

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice33810060472017
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 540,220
Amount540,220 lekë
Invoice descriptionAKUK tvsh pagese pjesore fat nr 13094350 dt 30.03.2016 kont vazhdim nr 3 dt 23.06.2011 sit nr 18 shkr per vazhdim proced nr 2798 dt 09.10.2017