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673,662 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice43510060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCONSTRUZIONI DONDI
BranchTirane
Category —
Amount673,662 lekë
Invoice descriptionDPUK TVSH kontrate 2010/253-063 Lot 4 certif.nr.18 prill 2013 fat 101 dt.08.07.2013 seria 09928051