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5,046 lekë

Nd-ja Ruget Rurale (1111)ALBTELEKOM SH.A.

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice12520110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,046
Amount5,046 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER TELEFON TETOR 2015 NR KL 110000029826 NR SER 720753225