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2,519 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice26310060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,519
Amount2,519 lekë
Invoice descriptionDPUK telefon korrik 2015 fat 31.7.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALB - STAR 12,128,688