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147,013 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NERITAN KARIQI

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice8110060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 147,013
Amount147,013 lekë
Invoice descriptionDPUK tvsh konsulence dif fatures 09 s 06814809 urdher 964 26.03.2015