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3,639 lekë

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

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice4320110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,639
Amount3,639 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER TELEFON MARS 2015 FAT NR SER 719559046 DT 31.03.2015