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31,188 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → KEMINET

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice35410060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category —
Amount31,188 lekë
Invoice descriptionDPUK interneti muaji tetor 2013 kontrate dt.01.03.13 fat.518 dt.31.10.2013 seria 05032418

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HATIXHE SHABA 15,000