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710,949 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice37910060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryiC consulenten/L12401004T
BranchTirane
Category
Amount710,949 lekë
Invoice description231 DPUK TVSH URDHER 2886 DT.06.12.12 MARRVESHJE FINANCIMI DT.27.04.11 FAT.2 DT.11.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DERBI-E 9,160,596