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105,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)EURONET

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice31010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEURONET
BranchTirane
Category
Amount105,000 lekë
Invoice description602 DPUK mirmbajtje programi kontrate nr 3 dt 03.01.2012 ne vazhdim,fat nr 545 dt.06.10.12