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403,588 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CEZ SHPERNDARJE

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice21410060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount403,588 lekë
Invoice description1006047 231 DPUK Pike lidhje e re (energji elktrike ) Urdher per likujdim 1851 dt.25.07.12 marveshje nr.3929/2 dhr 3939/2 dt.02.07.12 fat.622/623 dt.19.07.12