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2,637,462 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)FUSHA

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice3010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFUSHA
BranchTirane
Category
Amount2,637,462 lekë
Invoice descriptionDPUK garanci punimesh pv marrje dorzim 21.11.2011 urdher 586 12.03.2012