Home Treasury Transactions

770,794 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice18010060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 770,794
Amount770,794 lekë
Invoice descriptionDPUK tvsh fat 06814826,06814828 urdher 1304 12.05.2016 kont vazhdim 21.10.2013