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4,855 lekë

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

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice7221660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,855
Amount4,855 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez sherbim telefoni gusht kont 01.07.2014 fat dt 31.08.2015 seria 720396061