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3,353 lekë

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

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice79/20340122014.
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,353
Amount3,353 lekë
Invoice descriptionTELEFON KORRIK RUGET RURALE