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105,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)EURONET

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice8410060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEURONET
BranchTirane
Category
Amount105,000 lekë
Invoice description602 DPUK mirmbajtje programi up 1 03.01.2012 pv 03.01.2012 kont sherb 3 03.01.2012 fat 539 03.04.2012