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428,000 lekë

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

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice21510060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category
Amount428,000 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 5 dt.31.05.12 fat.5 dt.31.05.12,seri 69516031