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8,514,660 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)LALA

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice36510060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLALA
BranchTirane
Category
Amount8,514,660 lekë
Invoice description231 DPUK ndert.ujsjellesi Up.696 dt.23.04.12 njoft. fituesi APP dt.06.08.12 kontrate nr.1902 dt.31.07.12 sit.1 dt.14.11.12 fat.12 dt.14.11.12 urdher per likujdim nr.2852 dt.30.11.12