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2,000 lekë

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

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice7420260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionrruget rurale per detyrime shtator 2014 nr kl 110000012975