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30,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALES

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice13210060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALES
BranchTirane
Category
Amount30,000 lekë
Invoice description602 DPUK sherbim roje,kontrate dt 03.01.2012 ne vazhdim,fat nr 2151 dt 26.04.2012,seri 021382202