Home Treasury Transactions

372,000 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)SHPRESA - AL

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice6221660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 372,000
Amount372,000 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez riparim stabilizator up nr 20 dt 13.05.2015 pv dt 15.05.2015 fit 15.05.15 perf.15.05.2015 kont dt 18.05.2015 fat 1 nr 9866dt 25.05.2015nrs21469866fat2dnr1913dt 01.07.15ns21471913fh15.dt25.05.15