Home Treasury Transactions

1,583,838 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice29910060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,583,838
Amount1,583,838 lekë
Invoice descriptionAKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6161 dt.01.08.2018 serial 56849021 fh 14 dt.28.08.2018 sit.2496 dt.15.08.18