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128,400 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TOWER

Payment record

Executed31.07.2019
Registered30.07.2019
Invoice25610060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 128,400
Amount128,400 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. superv pun.impj.ujrave te ndot.Dhrale Palase loti 1 kont vazh nr 3298 dt 22.11.2017 fat nr 59185009 dt 24.04.2019 urdher nr 2172 dt 25.07.2019