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5,694 lekë

Mirembajtja Rruge Rurale (1515)ALBTELEKOM SH.A.

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice10720150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,694
Amount5,694 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KL 310001776283 TELEFON QERSHOR