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400,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)PIRO NDREU

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice13810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPIRO NDREU
BranchTirane
Category
Amount400,000 lekë
Invoice description231 DPUK drejtim punimesh,urdher nr 1260 dt 25.05.2012,kontrate nr vazhdim dt 26.05.2005,fat nr 12 seri 86347512,akt kolaudimi dt 05.08.2009,shkrese per mikeqyrje nr 9/1 dt 24.07.2009