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11,499 lekë

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

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice6920460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 11,499
Amount11,499 lekë
Invoice descriptionRR.RURALE 2046012TELEFON GUSHT 2014