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3,632,080 Albanian lekë

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

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice14410060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNERITAN KARIQI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,632,080
Amount3,632,080 Albanian lekë
Invoice descriptionDPUK TVSH urdher dt.11.06.2014 kontrate dt.17.05.2013 ne vazhdim sit.2 dt.28.02.2014 fat.05 DT.22.04.2014 SERIA 06814805