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24,168,934 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GENER 2

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice19910060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGENER 2
BranchTirane
Category
Amount24,168,934 lekë
Invoice description231 DPUK Furniz.uje Q.Kukesit Urdher dt.17.06.13 kontrate ne vazhdim dt.10.07.09 situacion nr.6 gusht 2012 fat.dt.143 dt.20.11.2012 seria 02070375