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381,816 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SKENDER HASA

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice1110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySKENDER HASA
BranchTirane
Category —
Amount381,816 Albanian lekë
Invoice description231 DPUK mbikeqyrje punimesh,kontrate dt 01.09.2009 ne vazhdim,fat nr 1 dt 11.04.2012,seri 87816960,situacion dt 05.01.2012,urdher nr 28/1 dt 01.09.2009,akt kolaudimi dt 06.02.2012