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35,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → EURONET

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5710060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEURONET
BranchTirane
Category —
Amount35,000 lekë
Invoice descriptionDPUK MIRMBAJTJE FAQE INTERNETI KONTRATE NE VAZHDIM NR.3 DT.03.01.13 FAT.582 DT.06.02.2013