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14,295,258 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → CONSTRUZIONI DONDI

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice15810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category —
Amount14,295,258 lekë
Invoice description231 DPUK Rimbursim T.V.SH URDHER 1417 DT.11.06.12 kontrate NR.2010/253-063 LOTI 4 FAT.02 DT.21.12.11 CERTIF.PUNIMESH 1 DT.21.12.11 FAT.15 DT.16.03.12 CERTIF.2 DT.16.03.12