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4,447,994 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2016
Registered08.07.2016
Invoice24710060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,447,994
Amount4,447,994 lekë
Invoice description1006047 DPUK pike lidhje me oshe fat 38201148 prev 669133 01.02.2016 shkr oshe 9825/1 17.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2016 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 46,213