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519,897 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice20510060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 519,897
Amount519,897 lekë
Invoice descriptionDPUK tvsh sherbim konsulence kont va BMZID nr 200966523,20206804 urdher 1903 02.07.2015 fat 11 s 06814811