Home Treasury Transactions

3,866,547 lekë

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

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice6810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryGIOVANNI PUTIGNANO & FIGLI-SRL
BranchTirane
Category
Amount3,866,547 lekë
Invoice description231 DPUK rimbursim T.V.SH,impianti ujrave te zeza Shengjin-Lezhe,loti 3,kontrate nr 2010/244-718,urdher nr 1018 dt 27.04.2012,fat nr 28 dt 30.11.2011,seri 72728390