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14,017,111 lekë

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

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice44110060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,017,111
Amount14,017,111 lekë
Invoice descriptionAut. Komb. Ujsj. Kanal. rimb TVSH sherb konsulenc .kontr v 19.10.2009 situac 2 dt 5.6.2019 urdh pages 3187 dt 25.10.2019 per ft 1 dt 17.7.2019 s 19642784 shk AKUK 3011 dt 11.10.2019