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13,185 lekë

Nd-ja Ruget Rurale (2026)ALBTELEKOM SH.A.

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice3220260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount13,185 lekë
Invoice descriptionrruget rurale per shpenzime tel nr klienti 1579588706