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24,925 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice12.20470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 24,925
Amount24,925 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL. 7689 DHJ. 2013.7208 L. JAN. 2014.10028 L.SHK. 2014