Home Treasury Transactions

1,173,174 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice41810060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryH A R M O N I A
BranchTirane
Category
Amount1,173,174 lekë
Invoice descriptionDPUK KUZ Sarande kontrate 31.10.2012 ne vazhdim amandament kontrate 1175 dt.06.05.2013 & 1422 dt.31.05.2013 sit. perfundimtar (pjesor) dt.28.06.2013 fat.1028 dt.16.11.2013 seria 06201028 akt kolaudimi dt.04.09.2013