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204,260 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.C.S. OFFICE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice8610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.C.S. OFFICE
BranchTirane
Category
Amount204,260 lekë
Invoice description602 DPUK toner kancelari up 2 08.02.12 pv 09.03.12 ft 956 09.03.12 fh 2 09.03.12