Home Treasury Transactions

31,188 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice24410060472013
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,353 dt.30.07.13 seria 05032253