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7,290 lekë

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

Payment record

Executed26.02.2015
Registered26.02.2015
Invoice1920470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,290
Amount7,290 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 18344 DT 31.1.2015