Home Treasury Transactions

3,381,516 lekë

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

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice24210060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,381,516
Amount3,381,516 lekë
Invoice descriptionAKUK rimb Tvsh kont kont vazhd 19.10.17 fat nr 8 30.4.2017 seri 19642745