Home Treasury Transactions

420,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ENDRIT ULIGAJ

Payment record

Executed10.01.2017
Registered31.12.2016
Invoice54410060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryENDRIT ULIGAJ
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 420,000
Amount420,000 lekë
Invoice descriptionDPUK blerje tonera up nr 17 dt 25.10.2016 fat nr 32335782 fh nr 8 dt 11.11.2016