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4,628 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)ALBTELEKOM SH.A.

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice4021660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,628
Amount4,628 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez sherbim telefoni prill kont 01.07.2014 fat dt 30.04.2015 seria 719737848