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46,213 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice24710060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 46,213
Amount46,213 lekë
Invoice descriptionDPUK roje objekti qershor 2016 kont vazhdim fat 24043318

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2016 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,447,994