Home Treasury Transactions

10,546,357 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)H A R M O N I A

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice16710060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryH A R M O N I A
BranchTirane
Category
Amount10,546,357 lekë
Invoice descriptionDPUK KUZ Sarande Urdher per likujdim15.05.13 kontrate dt.31.10.12 ne vazhdim sit.punimesh deri dt.17.04.13 fat.1018 dt.17.04.13