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1,412,843 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice27410060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,412,843
Amount1,412,843 lekë
Invoice descriptionAKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6064 dt.18.04.18 serial 56846724 sit.2219 dt.19.0718 fh 11 dt.28.08.18 urdher 2714 dt.21.09.2018