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260,000 Albanian lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice15610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySKENDER HASA
BranchTirane
Category —
Amount260,000 Albanian lekë
Invoice description231 DPUK Mbikqyrje punimesh Urdher per likujdim nr.1344 dt.01.06.12 kontrate dt 10.11.10 fat.2 dt.15.05.12