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3,268,852 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → NERITAN KARIQI

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice42910060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category —
Amount3,268,852 lekë
Invoice descriptionDPUK TVSH kont.ne vazhd. DT.04.09.2013 FAT.03 DT.11.11.2013 SERIA 06814803