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31,188 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice18010060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category
Amount31,188 lekë
Invoice descriptionDPUK interneti muaji maj 2013 kontrate dt.01.03.13 fat,243 dt.31.05.13 seri 05032143