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50,722 Albanian lekë

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

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice26410060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 50,722
Amount50,722 Albanian lekë
Invoice descriptionDPUK telefon Gusht 2014 klienti 310001693033

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO 20,497