Home Treasury Transactions

1,113,934 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice29810060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,113,934
Amount1,113,934 lekë
Invoice descriptionAKUK furnizim makineri paisje Nd.Sha Vlore kont.vazhdim 2482 dt.31.08.2018 ft.6160 dt.28.08.2018 serial 56849020 fh 14 dt.28.08.2018 serial 2496 dt.15.08.2018