A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,606,715 Albanian lekë

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

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice4921070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKRONOS KONSTRUKSION
BranchDurres
Category —
Amount3,606,715 Albanian lekë
Invoice description2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 / SIT. PERFUND SISTEMIMI I UJRAVE TE NDOTURA LAGJA 14 SHKOZET NISHTULLA