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4,464,971 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice17510060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category
Amount4,464,971 lekë
Invoice description231 DPUK Rimbursim T.V.SH PER PROJ.TIRANA E MADHE Urdher 1525 dt.21.06.12 kontrate ne vazhdim dt.19.10.2009 fat 3 dt.31.03.12 fat.4 dt.30.04.12