Home Treasury Transactions

62,376 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice3910060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category Sherbime te tjera 62,376
Amount62,376 lekë
Invoice description1006047 DPUK internet kontrate shtese dt.03.01.2014 fat.40 dt.30.01.2014 seria 12251090 fat.77 dt.28.02.2014 seria 12251127