Home Treasury Transactions

2,239,863 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed30.05.2019
Registered28.05.2019
Invoice17210060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,239,863
Amount2,239,863 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. furnizim paisje per nderm. SHA Vlore kontr vazhd 31.8.2017 ft 10474 dt 29.10.2018 s 66547324 sit 5 pv 30.10.2018 fh 18 dt 29.10.2018 shk 1562 dt 24.5.2019