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11,967,677 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GENER 2

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice13710060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGENER 2
BranchTirane
Category
Amount11,967,677 lekë
Invoice description231 DPUK Furniz. me uje Q,Kukesit urdher nr.1124 dt.22.05.12 kontrate ne vazhdim dt.10.07.09 situacion nr.5 dt.30.09.11 fat.nr.178 dt.30.09.11