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22,004,914 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ELIRA

Payment record

Executed10.07.2012
Registered05.07.2012
Invoice18910060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryELIRA
BranchTirane
Category
Amount22,004,914 lekë
Invoice description231-466 DPUK situacion nr 7 rehabilitimi i puseve Karaj,kontrate dt 1011.2010 fat nr 19 dt 02.07.12 situacion nr 7 dt .29.06.12,urdher nr 1649 dt.04.07.12