Home Treasury Transactions

315,609 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice18210060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 315,609
Amount315,609 lekë
Invoice descriptionDPUK tvsh fat 06814831, urdher 1306 12.05.2016 kont vazhdim 21.10.2013