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32,400 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SINTEZA CO

Payment record

Executed11.07.2014
Registered11.07.2014
Invoice18710060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySINTEZA CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 32,400
Amount32,400 Albanian lekë
Invoice descriptionDPUK mirembajtje rrjeti up 3 dt 03.03.14 prot 494 ftese oferte 494/1 dt 03.03.14 rap perf 06.03.14 fat1037 dt 02.06.14 sr 13680737 kotn 12.03.14 prot 494/2