Home Treasury Transactions

26,280 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice12310060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category Sherbime te tjera 26,280
Amount26,280 lekë
Invoice description231-DPUK internet kontrate nr. 493/2 dt.10.03.2014 ne vazhdim fat.181 dt.29.04.2014 seria 12251231