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73,370,825 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GENER 2

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice26710060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGENER 2
BranchTirane
Category
Amount73,370,825 lekë
Invoice description231 DPUK Furniz.uje Q.Kukesit Urdher dt.16.08.13 kontrate ne vazhdim dt.10.07.09 sit.8 dt.31.05.13 fat.100 dt.02.08.13 seria 07398610 amandament manadamenti 1875 dt.30.07.13 amandamenti 7 dt.03.01.13