Home Treasury Transactions

875,555 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice39610060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 875,555
Amount875,555 lekë
Invoice descriptionDPUK tvsh kont va 04.09.2012 urdher 3054 19.11.2014 fat 06 27.10.2014 s 06814806cert 5 22.10.2013