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2,252 lekë

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

Payment record

Executed30.06.2014
Registered25.06.2014
Invoice4720260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,252
Amount2,252 lekë
Invoice descriptionrruget rurale per shpenz tel internet nr kl 110000012975