Home Treasury Transactions

7,120 lekë

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

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice8920470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,120
Amount7,120 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL.