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36,900,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TREMA ENGINEERING 2

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice19110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTREMA ENGINEERING 2
BranchTirane
Category
Amount36,900,000 lekë
Invoice description231-DPUK rimbursim T.V.SH,fat nr 1-5 dt 14.06.2012,seri 03786451-03786455,urdher nr 1693 dt 09.07.2012,kontrate dt 26.04.2011 ne vazhdim