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2,157,120 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)HUK - PROJEKT

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice19410060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHUK - PROJEKT
BranchTirane
Category
Amount2,157,120 lekë
Invoice description231 DPUK studim projektim Up.1240 dt.23.05.12 buletin 24/09/2012 kontr. nr.2484 dt.22.10.12 pv. ne dorezim dt.20.12.12 fat.11 dt.06.06.13 urdher per likujdim dt.14.06.13