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9,073,877 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → TREMA ENGINEERING 2

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice3810060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category Furnitore te vitit ne vazhdim 9,073,877
Amount9,073,877 lekë
Invoice descriptionAKUK infrastruktura komunale ujsj.Sarande urdher nr 444 dt 03.03.2017 kont vazhdim nr ALB-ST-1006-SW-INT SPT-2013-SR dt 13.02.2015 fat nr 32018692 certif nr 8 KFW -ref.200966523