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12,900,626 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice27210060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,900,626
Amount12,900,626 lekë
Invoice descriptionAKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6017 dt.13.03.18 seerial 56846526 sit.2219 dt.19.07.18 pcv 28.08.18 fh 7 dt.28.08.18 urdher 2712 dt.21.09.18