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59,893,047 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GENER 2

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice20010060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGENER 2
BranchTirane
Category
Amount59,893,047 lekë
Invoice description231 DPUK Furniz.uje Q.Kukesit Urdher dt.17.06.13 kontrate ne vazhdim dt.10.07.09 situacion maj 2013 fat.dt.04.06.113 seria 07397837