Home Treasury Transactions

14,237,509 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice7510060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,237,509
Amount14,237,509 lekë
Invoice descriptionDPUK tvsh makineri paisje ITUZ Velipoje faza III kont nr 2014/353-540 27.11.2014 urdher 910 20.03.2015 fat 2 s 12792603 paradhenie sipas kontrates