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7,407,594 lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice7410060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category
Amount7,407,594 lekë
Invoice descriptionDPUK TVSH Urdher per likujdim nr.671 dt.13.03.13 kontrate nr.2012/292-607 dt.08.05.12 loti 3 (shengjin) Fat.24 dt.05.02.13KONTRATE