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5,761 lekë

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

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice14620460122015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 5,761
Amount5,761 lekë
Invoice description2046012 rr.rurale telefon shtator 2015