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9,782 lekë

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

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice8120110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 9,782
Amount9,782 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER TELEFON PERMET NR KL 310001814442 MARS PRILL MAJ 2015 NR TEL081323570