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8,300,340 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)LALA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice406/10060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLALA
BranchTirane
Category
Amount8,300,340 lekë
Invoice description231 DPUK ndert.ujsjellesi kontrate nr.1902 dt.31.07.12 sit.2 dt.007.12.12 fat.17 dt.07.12.12