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7,973 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice6021110222017
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 2111022 up 5 31.3.2017,pv 3.4.2017,kontrat 3.4.2017,fd 1003 16.8.2017,seri 50826283