Home Treasury Transactions

1,535,148 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice12610060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,535,148
Amount1,535,148 lekë
Invoice descriptionDPUK tvsh infrastruktura komunale Kamez kont va 17.05.2015 fat 06814816,06814821 urdher 1008 13.04.2016