Home Treasury Transactions

10,322,508 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice30010060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,322,508
Amount10,322,508 lekë
Invoice descriptionAKUK furnizim makineri ndermarrje sha Vlore kont.vazhdim 2482 dt.31.08.17 ft.6075 dt.08.05.18 serial 56846735 fh 12 dt.28.08.18 urdher pagese 2825 dt.02.10.18