Home Treasury Transactions

1,920 lekë

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

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice95/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionTELEFON SHTATOR RUGET RURALE