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10,248 lekë

Mirembajtja Rruge Rurale (1515)ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice9220150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount10,248 lekë
Invoice descriptionTELEFON PRILL NR.KLIENTI 1445697996 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE