Home Treasury Transactions

1,345,850 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TELO - AUDITING

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice46010060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTELO - AUDITING
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,345,850
Amount1,345,850 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. rimb TVSkosto lokale furniz me uje zana uji i ftohte Vlore kontr 409 dt 20.10.2011 ker 819 dt 19.3.2020 ft 48 dt 26.7.2017 ser 42966548 ft 49 dt 26.7.2017 ser 42966549