Home Treasury Transactions

4,240,210 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice44110060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,240,210
Amount4,240,210 lekë
Invoice descriptionAKUK 1006047 ,Sa lik kont ne vazhdim nr2482dt 31.08.2018 ft nr 6107/1 dt 02.10.2018 sr nr 66549517