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400,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → PIRO NDREU

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice13810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPIRO NDREU
BranchTirane
Category —
Amount400,000 Albanian lekë
Invoice description231 DPUK drejtim punimesh,urdher nr 1260 dt 25.05.2012,kontrate nr vazhdim dt 26.05.2005,fat nr 12 seri 86347512,akt kolaudimi dt 05.08.2009,shkrese per mikeqyrje nr 9/1 dt 24.07.2009