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12,660,133 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice34010060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,660,133
Amount12,660,133 lekë
Invoice descriptionAKUK furnizim makineri ndermarrje sha Vlore kont.31.08.17 nr.2482 ft.6107/1 dt.02.10.18 serial 66549517 fh 16 dt.02.10.18