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5,757,683 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → IRENA ACQUA GAS

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice8810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIRENA ACQUA GAS
BranchTirane
Category —
Amount5,757,683 Albanian lekë
Invoice description231 DPUK rimbursm T.V.SH,kontrate nr 2009/213-262,LOTI 1 IPA 2007,fat nr 114/11 dt 01.11.2011,seri 8695451,situacion nr 19,urdhe nr 864 dt 20.04.2012,KUZ per zonen Golem Kavaje