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2,142,805 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → IRENA ACQUA GAS

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice16510060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIRENA ACQUA GAS
BranchTirane
Category —
Amount2,142,805 lekë
Invoice description231 DPUK Rimbursim T.V.SH per impiantin e Bovilles URDHER 1451 dt.14.06.12 kontrate dt.21.06.07 ne vazhdim situacion nr.6 dt.31.05.12 fat.81/2011 dt.08.06.11 fat.43/10 dt.15.10.10