Home Treasury Transactions

31,188 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice15510060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category
Amount31,188 lekë
Invoice description602-DPUK roje muaji prill 2013 kontrate dt.03.01.13 ne vazhdim fat.181 dt.30.04.13