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17,313 lekë

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

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice17/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount17,313 lekë
Invoice descriptionTELEFON NENT.DHJ2011/JAN/SHKURT/MARS RUGET RURALE