Home Treasury Transactions

3,323,982 lekë

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

Payment record

Executed08.08.2018
Registered06.08.2018
Invoice22110060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,323,982
Amount3,323,982 lekë
Invoice descriptionAKUK TVSH sherbim konsulence projekti i kanalizimeve kont vazhdim date 19.10.2009 fat nr 09 date 30.04.2018 sr 19642771 sit prill 2018