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2,456,299 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice6010060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,456,299
Amount2,456,299 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb tvsh sherbim konsulence,kontr ne vazhdim dt 19.10.2009,shkr AKUK nr 2203/3 dt 26.07.2019, ft nr 2 dt 26.7.2019 seri 19642785