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19,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CICERONI

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice40010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCICERONI
BranchTirane
Category
Amount19,600 lekë
Invoice description231 DPUK foto presidenti up.12 dt.22.08.12 pv 3 dt.22.11.12 fat.528 dt.22.11.12 fh.23 dt.22.11.12