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5,524,143 lekë

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

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice4521070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKRONOS KONSTRUKSION
BranchDurres
Category
Amount5,524,143 lekë
Invoice description2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 / SIT. PERFUND SISTEMIMI I UJRAVE TE NDOTURA LAGJA 14 SHKOZET NISHTULLA