Home Treasury Transactions

3,119,158 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice8010060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,119,158
Amount3,119,158 lekë
Invoice description1006047 DPUK TVSH urdher per likujdim dt.18.04.2014Kontrate ne vazhdim dt.04.09.2014 fat.04 dt.31.01.2014 seria 06814804