Home Treasury Transactions

62,376 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice31710060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category
Amount62,376 lekë
Invoice descriptionDPUK interneti muaji gusht-shtator 2013 kontrate dt.01.03.13 fat,399 dt.33.08.13 fat.458 dt.28.09.13