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264,906 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)PIRO NDREU

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice42710060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPIRO NDREU
BranchTirane
Category
Amount264,906 lekë
Invoice description231 DPUK drejtim punimesh,urdher nr.2999 dt .13.12.2012,kontrate nr vazhdim dt 26.05.2005,fat . NR.19 DT.12.12.12 akt kolaudimi dt 05.08.2009,shkrese per mikeqyrje nr 9/1 dt 24.07.2009