Home Treasury Transactions

3,779,889 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice20410060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,779,889
Amount3,779,889 lekë
Invoice descriptionDPUK tvsh sherbim konsulence kont va BMZID nr 200966523,20206804 urdher 1902 02.07.2015 fat 10 s 06814810