Home Treasury Transactions

4,418,397 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice523110060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,418,397
Amount4,418,397 lekë
Invoice descriptionAKUK makineri paisje kont va nr 2482 dt 3108.2017 dfat nr 48178015 dt 04.10.2017