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1,240,158 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → VIBTIS

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice27310060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,240,158
Amount1,240,158 lekë
Invoice descriptionAKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.6021 DT.13.03.18 SERIAL 56846530 PCV 28.08.18 FH 8 DT.28.08.18 KONT.VAZHDIM 2482 DT.31.0817 SIT.2219 DT.19.07.18