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3,285 lekë

Mirembajtja Rruge Rurale (1128)ALBTELEKOM SH.A.

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice9420280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 3,285
Amount3,285 lekë
Invoice descriptionRR RURALE FAT NR 718 612 058 DT 30.09.2014