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13,672,400 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)LALA

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice5110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLALA
BranchTirane
Category
Amount13,672,400 lekë
Invoice description231 DPUK ujsjellesi Ksamilit urdher 523 05.03.2012 akt kolaud 30.07.2010 sit 30.06.2010 kont vazhd 22.12.2008