Home Treasury Transactions

2,683 Albanian lekë

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

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice3410060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,683
Amount2,683 Albanian lekë
Invoice description1006047 DPUK telefon janar 2014 klienti 310001949558