Home Treasury Transactions

3,353 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice89/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,353
Amount3,353 lekë
Invoice descriptionTELEFON GUSHT RUGET RURALE