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368,812 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ERUDIT

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice39810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryERUDIT
BranchTirane
Category
Amount368,812 lekë
Invoice description231 DPUK drejt.punimesh urdher 22914 dt.07.12.12 kontrate dt.30.10.12 fat.2 dt.03.12.12