Home Treasury Transactions

15,468 lekë

Mirembajtja Rruge Rurale (1515)ALBTELEKOM SH.A.

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice12620150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 15,468
Amount15,468 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON KORRIK-GUSHT NR.KLIENTI 310001776283