Home Treasury Transactions

1,039,793 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice28510060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category
Amount1,039,793 lekë
Invoice descriptionDPUK Ribursim TVSH Infrastr.Komunale II kontrate ne vazhdim dt.04.09.12 fat.02 dt.31.05.13 seria 06814802 urdher per likujdim 2087 dt.02.09.13