Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → IRENA ACQUA GAS
| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 16610060472012 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | IRENA ACQUA GAS |
| Branch | Tirane |
| Category | — |
| Amount | 2,284,486 lekë |
| Invoice description | 231 DPUK Rimbursim T.V.SH per Kuz Golem URDHER 1460 dt.14.06.12 kontrate nr.2009/213-262 ne vazhdim fat.132/2012 dt.15.02.12 fat.131/2012 dt.15.02.12 |