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7,219,475 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)GIOVANNI PUTIGNANO & FIGLI-SRL

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice16710060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGIOVANNI PUTIGNANO & FIGLI-SRL
BranchTirane
Category
Amount7,219,475 lekë
Invoice description231 DPUK Rimbursim T.V.SH per KUZ Durres URDHER 1458 dt.14.06.12 kontrate NR.2010/254-950 ne vazhdim FAT.30 dt.30.12.11 fat.1 dt.31.01.12 fat.5 dt.16.02.12