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2,030 lekë

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

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice5420260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,030
Amount2,030 lekë
Invoice descriptionrruget rurale per shpenz tel qershor 2014