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385,463 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TOWER

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice28910060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 385,463
Amount385,463 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 270 dt 24.08.2019 seri 39779720 urdher nr 2356 dt 16.08.2019