Home Treasury Transactions

1,408,151 lekë

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

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice8310060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,408,151
Amount1,408,151 lekë
Invoice description231-DPUK TVSH urdher dt.13.05.2014 kontrate dt.19.10.2009 ne vazhdim sit.1 dt.31.01.2014 fat,01 dt.31.01.2014 seria 12012502