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423,720 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)InfoSoft Office

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice41210060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 423,720
Amount423,720 lekë
Invoice descriptionDPUK kancelari up nr 16 prot nr 2702 date 04.10.2016 fat nr 11865864 dt 12.10.2016 fh nr 5 dt 12.10.2016