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4,076 lekë

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

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice4810060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,076
Amount4,076 lekë
Invoice description1006047 DPUK telefon shkurt 2014 klienti 310001949557