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12,094,360 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice4050060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category
Amount12,094,360 lekë
Invoice description231-DPUK rimbursim T.V.SH,KONTRATE BMZID NR.200966523 DHE 202060408 DT.04.09.12 FAT.1 DT.30.11.12 URDHER 2924 DT.07.12.12