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6,778,673 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice4330060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category —
Amount6,778,673 lekë
Invoice descriptionDPUK TVSH kontrate 2010/253-063 Lot 4 fat.106 dt.06.08.2013 seria 09928056 fat.111 dt.20.08.2013 s.09928061 fat.119 dt.29.10.2013 s.09928069 fat.121 dt.30.10.20132 s.09928071 cert.19 maj 2013 cert.20 qershor 2013 certif.21 korrik..