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9,713 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3210060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,713 lekë
Invoice description602 DPUK telefon janar 2012 fat 704184115 klienti 1783786047