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5,973 lekë

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

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice6620460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 5,973
Amount5,973 lekë
Invoice descriptionRR.RURALE 2046012telefon korrik 2014