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5,533 lekë

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

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice5920460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 5,533
Amount5,533 lekë
Invoice descriptionRR.RURALE 2046012 telefon qershor 2014