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4,076 lekë

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

Payment record

Executed20.08.2015
Registered20.08.2015
Invoice6421660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,076
Amount4,076 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez sherbim telefoni Korrik kont 01.07.2014 fat dt 30.06.2015 seria 720228489