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328,800 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TOWER

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice48710060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 328,800
Amount328,800 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 341 dt 31.10.2019 seri 59185041 urdher nr 3396 dt 12.11.2019