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16,640,332 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CONSTRUZIONI DONDI

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice43410060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category
Amount16,640,332 lekë
Invoice descriptionDPUK TVSH kontrate 2010/253-063 Lot 4 certif.nr.18 /19/20/21 perkat. maj/qershor/korrik/gusht 2013 fat.105 dt.02.08.13 seria 09928055/fat.110 dt.14.08.2013 seria 09928060 fat.118 dt.29.10.2013 s.09928068 fat.120dt.30.10.2013 s.09928070