Home Treasury Transactions

31,188 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice21710060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category
Amount31,188 lekë
Invoice descriptionDPUK interneti muaji qershor 2013 kontrate dt.01.03.13 fat,294 dt.28.06.13 seria 05032194