Home Treasury Transactions

3,487,788 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice48710060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,487,788
Amount3,487,788 lekë
Invoice descriptionAKUK tvsh konsulence kont vazhdim date 19.10.2009 situacion gusht 2017 fat nr 19642753 date 31.08.2017