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528,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SPHAERA

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice47010060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySPHAERA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 528,000
Amount528,000 lekë
Invoice descriptionDPUK superv pun. KUZ ne zonen Perroi i Agait shtese kontrate 3066/2 28.10.2015 va fat 19409927 akt kol 24.12.2015

Others with the same invoice number

the invoice number repeats within an institution
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