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16,089,200 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AGBES CONSTRUKSION

Payment record

Executed16.04.2012
Registered04.04.2012
Invoice7010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category
Amount16,089,200 lekë
Invoice description231 DPUK sistemim asfalt.Unaza Veriore Fier kont vazhd 25.05.2005 fat 73 26.03.2012 shkr76902.04.2012