Home Treasury Transactions

6,606,350 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)LALA

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice2810060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLALA
BranchTirane
Category
Amount6,606,350 lekë
Invoice description466-DPUK 5% garanci punimesh Ujsjellesi Ksamil faza II Urdher per likujdim 251 dt.30.01.13 akt marrje ne dorezim dt.25.01.13 sit.punimesh dt.30.06.10