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8,154,027 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SENKA

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice11610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySENKA
BranchTirane
Category —
Amount8,154,027 Albanian lekë
Invoice description231-466 DPUK situacion nr 6 rehabilitimi i puseve Karaj,kontrate dt 10.11.2010 prot.3538,amendament dt 28.04.2011,10.05.2011 nr 973,fat nr 24 dt 16.04.2012,seri 87975424,situacion nr 6 dt 27.03.2012,urdher nr 1059 dt 02.05.2012