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1,827,720 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TEC & EPC

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice13610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category
Amount1,827,720 lekë
Invoice description231 DPUK rimbursim T.V.SH, Projekti kanalizimeve Tirana e Madhe,kontrate dt 19.10.2009 ne vahzdim,fat nr 1.2 dt 30.01.2012,29.02.2012,seri 69516027,06951602,kontrate dt 19.10.2009 ne vazhdim