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20,449 lekë

Nd-ja Rrugeve Rurale (0707)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice10620470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 20,449
Amount20,449 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMC KOD. I ABONENT.547101