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12,390 lekë

Nd-ja Ruget Rurale (0606)ALBTELEKOM SH.A.

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice1420460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category
Amount12,390 lekë
Invoice descriptionRR.RURALE 2046012telefon fat.dat 6.12.2011+janar shkurt 2012