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365,352 lekë

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

Payment record

Executed07.09.2016
Registered06.09.2016
Invoice32810060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 365,352
Amount365,352 lekë
Invoice descriptionDPUK rimb. TVSH, dif. pagese per fature nr. 8, dt 31.8.2013. shkr. 803/8 dt. 28.12.2015 klsh