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7,542 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice11520470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,542
Amount7,542 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL NR SERIE 718923094