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4,319 lekë

Mirembajtja Rruge Rurale (3333)ALBTELEKOM SH.A.

Payment record

Executed07.03.2013
Registered04.03.2013
Invoice1920330072013
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount4,319 lekë
Invoice descriptionNDERMARRJA RRUGEVE RURALE SHKODER, FAT 709751196 dt 05.02.2013