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40,800 lekë

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

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice47310060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 40,800
Amount40,800 lekë
Invoice descriptionDPUK roje objekti kont va 492/2 18.03.2014 fat 15104960

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.L.I Cooperativa Edile Lavoratori dellIdustria Societa Cooperativa-Dege e Shoqerise se Huaj 66,850,192