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221,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RUPA

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice11210060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRUPA
BranchTirane
Category
Amount221,000 lekë
Invoice description231 DPUK mbikeqyrje punimesh,kontrate nr 1710/3 dt 22.07.2011 ne vazhdim,fat nr 21 dt 12.04.2012,seri 85849771,shkrese nr 1055 dt 02.05.2012