Home Treasury Transactions

3,158,869 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice20610060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,158,869
Amount3,158,869 lekë
Invoice descriptionAKUK tvsh sherb konsulence kontrate vazhdim dt 19.10.2009 fat nr 19642743 urdher 1576 dt 07.06.2017