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5,189 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice710060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 5,189
Amount5,189 lekë
Invoice descriptionDPUK telefon muaji dhjetor 2013 klienti 310001693366
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.