Home Treasury Transactions

4,104,126 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice18110060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,104,126
Amount4,104,126 lekë
Invoice descriptionDPUK tvsh fat 06814827,06814829 urdher 1305 12.05.2016 kont vazhdim 21.10.2013