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7,238,306 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice38410060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category
Amount7,238,306 lekë
Invoice descriptionDPUK TVSH pjesore kontrate 2012/292-607 dt.08.05.2012 ne vazhdim Lot 2 fat.34 dt.01.10.2013 seria 710760241 fat.35 dt.710760242 certif nr.1 maj 2013 certif.2 qershor 2013