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905,646 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.LOTTI&ASSOCIATI SOCIETA¿DI INGEGNERIA S.P.A

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice26010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.LOTTI&ASSOCIATI SOCIETA¿DI INGEGNERIA S.P.A
BranchTirane
Category
Amount905,646 lekë
Invoice description231 DPUK TVSH urdher per likujdim 2141 dt.10.09.12 Kontrate ne vazhdim III/03/04 dt.10.08.2006 fat.03-08/L dt.20.12.11