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8,163,550 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)iC consulenten/L12401004T

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice11410060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryiC consulenten/L12401004T
BranchTirane
Category
Amount8,163,550 lekë
Invoice description231 DPUK rimbursim T.V.SH, Master Planii U.K,urdher nr 1003 dt 26.04.2012,fat nr 1 dt 15.03.2012,seri 69516025,marreveshje dt 27.04.2011,V.K.M nr 451 dt 22.06.2011,autorizim nr 30025 dt 11.04.2012