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89,683 lekë

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

Payment record

Executed10.05.2019
Registered07.05.2019
Invoice14710060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 89,683
Amount89,683 lekë
Invoice descriptionAut. Komb. Ujsj. Kanal. rimb TVSH sherb konsulenc .kontr v 19.10.2009 situac tetor 2018 urdh pages 1353 dt 6.5.2019 per ft 20 dt 31.10.2018 s 19642782