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18,455,406 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → A. N. K.

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice8910060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category —
Amount18,455,406 lekë
Invoice description231 DPUK Furniz. me uje Q,Pukes kontrate ne vazhdim dt.16.12.08 situacion nr.7 dt.30.11.12 fat.29 dt.05.12 amandamenti 938 dt.05.04.10 ;226 dt.28.01.11 ;226/1 dt.20.09.11 ;1781 dt.19.07.12.12