Home Treasury Transactions

32,688,920 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)A. N. K.

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice43710060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category
Amount32,688,920 lekë
Invoice description231 DPUK Furniz. me uje Q,Pukes kontrate ne vazhdim dt.16.12.08 situacion nr.8 dt.15.12.2013 fat.36 dt.18.12.2013 seria 05673466 urdher per likujdim dt.3049 dt.23.12.2013