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6,957 lekë

Mirembajtja Rruge Rurale (1128)ALBTELEKOM SH.A.

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice2120280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 6,957
Amount6,957 lekë
Invoice descriptionRR RURALE FAT NR 716824547,717030606 NR KLI 31000181442 DHJETOR 2013-JANAR 2014