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4,959 lekë

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

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice5821660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,959
Amount4,959 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez sherbim telefoni Qershor kont 01.07.2014 fat dt 30.06.2015 seria 720100781