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4,430 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice14020110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,430
Amount4,430 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER TELEFON NENTOR 2015 NR KL 110000029826 NR SR FAT 720913041