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3,801,672 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)KRONOS KONSTRUKSION

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice271070182012
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKRONOS KONSTRUKSION
BranchDurres
Category
Amount3,801,672 lekë
Invoice descriptionTDO 0707/UJESJELLES KANALIZIME SH.A. DURRES/ KOD 2107018/ SIT. PERFUNDIMTAR PERM. I FURNIZIMIT ME UJE LGJ NISH TULLA