Home Treasury Transactions

9,130,561 lekë

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

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice33910060472017
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 9,130,561
Amount9,130,561 lekë
Invoice descriptionAKUK tvsh fat nr 20410726 dt 30.11.2016 kont vazhdim nr 3 dt 23.06.2011 sit nr 19 shkr per vazhdim proced nr 2800 dt 09.10.2017