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10,511 lekë

Nd-ja Rrugeve Rurale (0707)ALBTELEKOM SH.A.

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice10020470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,511
Amount10,511 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL NR SERIE 718757228 8299 PER TETOR ,2212 PERDIF TE PRAPAMB.