Home Treasury Transactions

19,815,418 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed14.09.2018
Registered12.09.2018
Invoice26410060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,815,418
Amount19,815,418 lekë
Invoice descriptionAKUK makiner paisje ndertimi kont.vazhdim 31.008.17 nr.2482 ft.6019 dt.13.03.18 serial 56846528fh 9 dt.28.08.2018