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135,184 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SKENDER HASA

Payment record

Executed20.03.2012
Registered06.03.2012
Invoice4210060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySKENDER HASA
BranchTirane
Category
Amount135,184 lekë
Invoice description231 DPUK mbikqyrje punimesh urdher 490 29.02.2012 kont vazhd 01.09.2009