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7,973 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Tele.co.Albania

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice2121110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te tjera 7,973
Amount7,973 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up 5 3.3.2017,pv 3.4.2017,kontrat 3.4.2017,fd 1234 27.11.2017,seri 556280564