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613,516 lekë

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

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice40810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.LOTTI&ASSOCIATI SOCIETA¿DI INGEGNERIA S.P.A
BranchTirane
Category
Amount613,516 lekë
Invoice description231 DPUK TVSH urdher per likujdim 18 dt.03.12.12 Kontrate ne vazhdim III/03/04 fat.01/2012 dt.15.06.12