Home Treasury Transactions

8,122,901 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice17010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGIOVANNI PUTIGNANO & FIGLI-SRL
BranchTirane
Category
Amount8,122,901 lekë
Invoice description231 DPUK Rimbursim T.V.SH per KUZ Durres URDHER 1526 DT.21.06.12 kontrate NR.2010/254-950 ne vazhdim DIFERENCE fat.25 dt.31.10.12