Home Treasury Transactions

2,000 lekë

Nd-ja Ruget Rurale (1134)ALBTELEKOM SH.A.

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice110/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionnentor ruget rurale twp