Home Treasury Transactions

2,091,786 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TEC & EPC

Payment record

Executed10.05.2019
Registered07.05.2019
Invoice14410060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,091,786
Amount2,091,786 lekë
Invoice descriptionAut. Komb. Ujsj. Kanal. rimb TVSH sherb konsulenc .kontr v 19.10.2009 situac korrik 2018 urdh pages 1342 dt 6.5.2019 per ft 15 dt 31.7.2018 s 19642777