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28,367,152 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GECI

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice34910060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGECI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,367,152 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,367,152 Albanian lekë
Invoice descriptionDPUK furnizimi me uje plazheve Durres Kavaje kont 2726 25.11.2013 urdher 3132 03.11.2015 fat 10186692