Home Treasury Transactions

8,458,163 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice34710060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,458,163
Amount8,458,163 lekë
Invoice descriptionDPUK tvsh ITUP Velipoje faza III kont va 2014/353-540 27.11.2014 urdher 3058 28.10.2015 fat 12792620