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6,763 lekë

Mirembajtja Rruge Rurale (1128)ALBTELEKOM SH.A.

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice3220280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 6,763
Amount6,763 lekë
Invoice descriptionRR RURALE FAT NR 717234881,717437929 NR KLI 31000181442 SHKURT- MARS 2014