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19,500 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KEMINET

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice45010060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKEMINET
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 19,500
Amount19,500 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.pages miremb rrjeti internet kontr 18.2.2017 ft 512 dt 4.2.2017 ser 44274812