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9,776 lekë

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

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice7320470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 9,776
Amount9,776 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL.