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8,780 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice4821660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,780
Amount8,780 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez sherbim telefoni Maj kont 01.07.2014 fat dt 31.05.2015 seria 719906192