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145,200 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535) → ADI COMPANY

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice4421660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryADI COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 145,200
Amount145,200 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Blerje qarqe stab.up.4 dt 30.03.15 fodt.31.03.15 pv.01.04.15 dt02.04.15 njof. fit 02.04.15 rap. perf02.04.15 kont.dt.03.04.15 amd04.04.15 fat41 dt06.04.2015 fh. nr 9/1 dt 06.04.2015