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23,744,584 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → CURRI- Sh.p.k

Payment record

Executed13.04.2012
Registered03.04.2012
Invoice6610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category —
Amount23,744,584 lekë
Invoice description231 DPUK furnizimi me uje Balldre lezhe sit perfundimtar05.01.2012 urdher 672 06.03.2012 fat 6 05.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CURRI- Sh.p.k 23,744,584