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9,519,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)PE - VLA - KU

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5410060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPE - VLA - KU
BranchTirane
Category
Amount9,519,000 lekë
Invoice description231 DPUK furnizim me uje i kenetes Durres sit perf shkr 549 05.03.2012 kont vazhd 08.06.2009 pv marrje dorzim 30.11.2010 fat 33 30.12.2009