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8,288 lekë

Mirembajtja Rruge Rurale (1515)ALBTELEKOM SH.A.

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice17820150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 8,288
Amount8,288 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON NENTOR NR.KLIENTI 310001776283