Home Treasury Transactions

18,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)HYDRO&ENERGY SH.P.K

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice10910060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHYDRO&ENERGY SH.P.K
BranchTirane
Category
Amount18,000 lekë
Invoice description602 DPUK ripariem,up nr 1 dt 30.01.2012,pv dt 07.02.2012,fat nr 39 dt 07.02.2012,seri 71117192