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147,282 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SKENDER HASA

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice41010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySKENDER HASA
BranchTirane
Category
Amount147,282 lekë
Invoice description231 DPUK Mbikqyrje punimesh kontrate dt 10.11.10NE VAZHDIM fat.5 dt.07.12.12