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117,850 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice8010060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 117,850
Amount117,850 lekë
Invoice descriptionDPUK tvsh konsulence dif fatures 08 s 06814808 urdher 963 26.03.2015