Home Treasury Transactions

3,768 lekë

Mirembajtja Rruge Rurale (1128)ALBTELEKOM SH.A.

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice8520280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 3,768
Amount3,768 lekë
Invoice descriptionRR RURALE FAT NR 718424925 NR KLI 310001814442