Home Treasury Transactions

29,119 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice11910060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category
Amount29,119 lekë
Invoice descriptionDPUK interneti muaji mars 2013 kontrate dt.01.03.13 Up.3 dt.26.02.13 rap perf.560 dt.01.03.13 fat.126 dt.29.03.13