Home Treasury Transactions

32,890,497 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)CURRI- Sh.p.k

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4310060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category
Amount32,890,497 lekë
Invoice description231 DPUK ndertim ujsjellesi B Curr kont vazhd 10.10.2008 sit perfundimtar 08.03.2010 akt kolaudimi 05.05.2010 fat 7 08.03.2010 shk 491 29.02.2012