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5,203,164 lekë

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

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice16810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGIOVANNI PUTIGNANO & FIGLI-SRL
BranchTirane
Category
Amount5,203,164 lekë
Invoice description231 DPUK Rimbursim T.V.SH per Kuz Shengjin URDHER 1459 dt.14.06.12 kontrate NR.2010/244-718 ne vazhdim FAT.31 dt.30.12.11 fat.2 dt.31.01.12 fat.4 dt.16.02.12