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20,498 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SINTEZA CO

Payment record

Executed19.09.2014
Registered19.09.2014
Invoice27510060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySINTEZA CO
BranchTirane
Category Sherbime te tjera 20,498
Amount20,498 Albanian lekë
Invoice descriptionDPUK mirmbajtje rrjeti kont vazh 494/2 12.03.2014