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200,000 Albanian lekë

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

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice35610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySKENDER HASA
BranchTirane
Category —
Amount200,000 Albanian lekë
Invoice description231 DPUK Mbikqyrje punimesh Urdher per likujdim nr.2783 dt.20.11.12 kontrate dt 10.11.10 fat.4 dt.14.11.12